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Updike Kelly amp Spellacy PC Counselors at Law
Mark J Zimmermann One State Street P O Box 231277 l t 3 J shyHartford (203) 548-2624 Hartford Connecticut 06123-1277
Telephone (203) 548-2600 R R s Ai f 1 shyFacsimile (203) 548-2680
OTHER iiSOSO One Century Tower 265 Church St New Haven Connecticut 06510-7002 Telephone (203) 787-9007 Facsimile (203)772-2037
SDMS DocID 482554 Updike Kelly Spellacy amp Del Sesto 1492 Turks Head Building December 14 1994 Providence RI 02903 Telephone (401) 421-2810 FacsimUe (401)421-9080
VIA FEDERAL EXPRESS Member of CommerclEd Law Affiliates
Lloyd Selbst Esq Assistant Regional Counsel US Environmental Protection Agency
Office of Regional Counsel JFK Federal Building RCT Boston MA 02203-2211
Re Yaworski Inc Lagoon
Dear Mr Selbst
As requested enclosed are copies of the invoices regarding expenses incurred to date in connection with compliance monitoring activities at the above-captioned site
Very truly yours
MARK J ZIMMER14ANN
MJZkmg
Enclosures
J JB tXi laquo5 if -ygt -i
ZZH
PLEASE PAY FROM THIS INVOICt^D SHOW DEC 06 9 4 0322PM FUSS amp ONEIL
OnOEB RECD COMPLETE INVOICE NUMBER ON REMITTANCES
0S2L94 PLEASE R E M I T T O INVOICE NO Huntingdon CM 9395
ENGINEERING amp ENVIRONMENTAL INamp ST PAUL
Project Manager S t e v copy H a n n a n ^ e - a XUODX
662 CnCMMVEa AVENUE ST PAUU MN 5S114 PHONE 6t2S4S3801
WtlNNESOTA 55170
MARKETING CODE TERMS NET 30 DAYS REQUESTED SV NAME COMPANY
4411-94-1089
Equal Opportuni ty Bmployar
PHONE NO
INVOICE TO REPORTED TO (Sama as Invoice to unleu designated below) NAME ACCOUNT NO NAME
34585 Y a w o r s k i I n c 133 Packer Road C a n t e r b u r y CT 06331
ATTf rimes J r
PROJECT
HPN 10104 Y a w o r s k i Lagoon
IWVOICE DATE
093094
REMARKS
ITEMIZATION
PHONE NO
bull
PURCHASE ORDER NUMBER
82-112A4
9 1 6 9 4
PCDDsPCDFs by 8290 HRMS_S PCDDsPCDFs by 8290 HRMS_S
ACCOUNT NO
ATTENTION PHONE NO
R E P O R T O F
Chemical A n a l y s i s
8 Samples reg 82500 660000 3 Samples reg 307500
$967500
itmi INVOICE B A L A N C E S NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE
A rromber of thraquo ( J J J J J group e eompiniai SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
n i laquo Lrf o I
G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES
PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395
ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE
4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE
REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC
INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO
YAWORSKI INC 97105 133 PACKER RD
CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE
ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
INVOICE DATE
072994
REMARKS
SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4
ITEMIZATION
SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705
PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500
INVOICE TOTAL $ 742500
4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
A member of the I JJJJJ 1 group of companies
ORIGINAL
t -Silt
PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO
Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE
ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO
JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)
N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO
YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^
CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO
ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
_ __ _ ^
INVOICE DATE
0 5 2 5 9 4
REMARKS
SAMPLES RECEIVED 5 3 9 4
PROJECT NO 8 2 - 1 1 2 A 3
ITEMIZATION
SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420
PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0
INVOICE TOTAL $ 1 0 2 7 5 0 0
1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499
Bill Yaworski Inc To 13 3 Packer Road
Canterbury CT 06331
PO Number Terms Project
Letter Net 3 0 Lagoon Closure
Quantity Description Rate Amount
Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5
d d d 0 W [
OC iyi^4
FUSS amp ONEILL
TOTAL 4 6 7 9 2 5
BALANCE DUE 4 6 7 9 2 5
I f WIS
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
PLEASE PAY FROM THIS INVOICt^D SHOW DEC 06 9 4 0322PM FUSS amp ONEIL
OnOEB RECD COMPLETE INVOICE NUMBER ON REMITTANCES
0S2L94 PLEASE R E M I T T O INVOICE NO Huntingdon CM 9395
ENGINEERING amp ENVIRONMENTAL INamp ST PAUL
Project Manager S t e v copy H a n n a n ^ e - a XUODX
662 CnCMMVEa AVENUE ST PAUU MN 5S114 PHONE 6t2S4S3801
WtlNNESOTA 55170
MARKETING CODE TERMS NET 30 DAYS REQUESTED SV NAME COMPANY
4411-94-1089
Equal Opportuni ty Bmployar
PHONE NO
INVOICE TO REPORTED TO (Sama as Invoice to unleu designated below) NAME ACCOUNT NO NAME
34585 Y a w o r s k i I n c 133 Packer Road C a n t e r b u r y CT 06331
ATTf rimes J r
PROJECT
HPN 10104 Y a w o r s k i Lagoon
IWVOICE DATE
093094
REMARKS
ITEMIZATION
PHONE NO
bull
PURCHASE ORDER NUMBER
82-112A4
9 1 6 9 4
PCDDsPCDFs by 8290 HRMS_S PCDDsPCDFs by 8290 HRMS_S
ACCOUNT NO
ATTENTION PHONE NO
R E P O R T O F
Chemical A n a l y s i s
8 Samples reg 82500 660000 3 Samples reg 307500
$967500
itmi INVOICE B A L A N C E S NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE
A rromber of thraquo ( J J J J J group e eompiniai SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
n i laquo Lrf o I
G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES
PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395
ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE
4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE
REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC
INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO
YAWORSKI INC 97105 133 PACKER RD
CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE
ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
INVOICE DATE
072994
REMARKS
SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4
ITEMIZATION
SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705
PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500
INVOICE TOTAL $ 742500
4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
A member of the I JJJJJ 1 group of companies
ORIGINAL
t -Silt
PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO
Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE
ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO
JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)
N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO
YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^
CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO
ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
_ __ _ ^
INVOICE DATE
0 5 2 5 9 4
REMARKS
SAMPLES RECEIVED 5 3 9 4
PROJECT NO 8 2 - 1 1 2 A 3
ITEMIZATION
SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420
PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0
INVOICE TOTAL $ 1 0 2 7 5 0 0
1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499
Bill Yaworski Inc To 13 3 Packer Road
Canterbury CT 06331
PO Number Terms Project
Letter Net 3 0 Lagoon Closure
Quantity Description Rate Amount
Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5
d d d 0 W [
OC iyi^4
FUSS amp ONEILL
TOTAL 4 6 7 9 2 5
BALANCE DUE 4 6 7 9 2 5
I f WIS
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
n i laquo Lrf o I
G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES
PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395
ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE
4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE
REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC
INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO
YAWORSKI INC 97105 133 PACKER RD
CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE
ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
INVOICE DATE
072994
REMARKS
SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4
ITEMIZATION
SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705
PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500
INVOICE TOTAL $ 742500
4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
A member of the I JJJJJ 1 group of companies
ORIGINAL
t -Silt
PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO
Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE
ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO
JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)
N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO
YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^
CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO
ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
_ __ _ ^
INVOICE DATE
0 5 2 5 9 4
REMARKS
SAMPLES RECEIVED 5 3 9 4
PROJECT NO 8 2 - 1 1 2 A 3
ITEMIZATION
SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420
PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0
INVOICE TOTAL $ 1 0 2 7 5 0 0
1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499
Bill Yaworski Inc To 13 3 Packer Road
Canterbury CT 06331
PO Number Terms Project
Letter Net 3 0 Lagoon Closure
Quantity Description Rate Amount
Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5
d d d 0 W [
OC iyi^4
FUSS amp ONEILL
TOTAL 4 6 7 9 2 5
BALANCE DUE 4 6 7 9 2 5
I f WIS
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO
Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE
ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO
JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)
N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO
YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^
CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO
ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF
PCDDPCDF ANALYSES CHEMICAL ANALYSIS
_ __ _ ^
INVOICE DATE
0 5 2 5 9 4
REMARKS
SAMPLES RECEIVED 5 3 9 4
PROJECT NO 8 2 - 1 1 2 A 3
ITEMIZATION
SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420
PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0
INVOICE TOTAL $ 1 0 2 7 5 0 0
1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE
ORIGINAL
I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499
Bill Yaworski Inc To 13 3 Packer Road
Canterbury CT 06331
PO Number Terms Project
Letter Net 3 0 Lagoon Closure
Quantity Description Rate Amount
Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5
d d d 0 W [
OC iyi^4
FUSS amp ONEILL
TOTAL 4 6 7 9 2 5
BALANCE DUE 4 6 7 9 2 5
I f WIS
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499
Bill Yaworski Inc To 13 3 Packer Road
Canterbury CT 06331
PO Number Terms Project
Letter Net 3 0 Lagoon Closure
Quantity Description Rate Amount
Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5
d d d 0 W [
OC iyi^4
FUSS amp ONEILL
TOTAL 4 6 7 9 2 5
BALANCE DUE 4 6 7 9 2 5
I f WIS
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499
Date
3 Aug 94
Invoice
1048
BillTo
Yaworski Inc 133 Packer Road
Canterbury CT 06331
bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect
Verbal Net 30 Yaw Landfill
Quantity Description Rate Amount
Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292
C0292 and Z0381
884500 3675
884500 3675
45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45
Federal ID 01-0488305
- J
TOTAL 888175
BALANCE DUE 8 8 8 1 7 5
01056
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3
Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935
Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy
Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331
November 30 1994 Project No 82-112A4 Cust No 2501200
For Period Ending 111294
Cl assi shyf i cat i on Hour
Support to Legal Council
Project Hydrogeologist 120 Subtotal
3-88452 bull^bull88452
Second Quarter Monitoring Report
Engineering Technician Subtotal
bullbull9098 909S
EPA Correspondence
Princi pal Associate Hydrogeologi st Project Environmental Analyst
10 25 95 30
t 11500 22163 44631 17352
Reimbursable Expenses Prestige Printing Corp
Subtotal4732
$100378
Monthly Lagoon Inspections
Field Scientist Project Hydrogeologist
30 05
15000 2891
Reimbursable Expenses 80 Miles
Subtotal 10
bull4202 11
AMOUNT DUE THIS INVOICE 2 1 8 1 3 9
ItllSl
To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921
IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936
J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331
For P e r i o d End ing l O l S 9 4
C l a s s i f i c a t i o n
Second lt3ultartar h o n i t a r i n g Rgpor t
CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger
RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp
Third Puartsr honitoring
Hydrogeologist Field Sciantist
T h i r d Qu-rtqr M o n i t o r i n g Rapor t
E n v i r o n m e n t a l A n a l y s t
Rs imbursab lreg EKpsnmaisJ Fsdsral Express
Hours
iO 20 05 85 6S
1395 220 75
27 S 10 120 80 OS
10 45
0
P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2
s 389-4 8460 4040
0ii0 w 4
57623 655371 127248 raquo1053
108159 36 33 43668 21152 1384
174 4QS78
Subtotal 1207291
4 6 9 8 16875 215 73 Subtotal
10 SS
Subtotal
To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)
21150
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921
IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313
Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2
Clastsi-f i c a t i o n Hourreg
EPi Corregpondanco
Reimbursable Expenaess QISSolutionltB
Wonthlv Lagoon Inapsctions
Projsct Environmental Engineer
Subtotal
Subtotal
103500 103500
24096 24096
Ouartigrlv Inspection Report
Projoct Hydrogeologist 15 Subtotal
11057 11057
AMOUNT DUE THIS INVOICE raquo13897S2
lOi^st)
To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331
For Period Ending 91794
Cl assi-f i cati on
First Quarter Monitoring Report r
Hydrogeologist Engineering Technician Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
Second Quarter Monitoring Report
Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary
Reimbursable Expenses Prestige Printing Corp Federal Express
Third Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant
September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
Hour-
05 2349 10 3933
23117
68944 Subtotal $98343
20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015
6820 90O
Subtotal $405065
285 $133893 100 57840 25 14453
770 385000 790 355500 65 26754
345 129375 85 38888 100 42030 180 81000 25 5250
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)
Lli
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
y Water Resources Engineering Wastewater Management SuAfeying
J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m
Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2
Third Quarter Monitoring - continued
Classification
Total Organic Vapor Analyzer All Terrain Vehicle
Reimbursable Expenses 1368 Miles
Third Quarter Monitoring Report
Engineering Technician Reimbursable Expenses
Federal Express
EFA Correspondence
Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician
Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express
Konthly Lagoon Inspections
Field Scientist1 Reimbursable Expenses
41 Miles
AMOUNT DUE THIS INVOICE
Hours
3days 1day
Subtotal
20
Subtotal
10 85 35 55 -4 0shy40 30 25
Subtotal
Subtotal
15000 10000
39672 $1334655
$7867
1085 $8952
$ 8865 39933 20244 21632 14532 12672 12447 9735
60 90 58 13 2 1 2 5
$1 540 88
$15750
1189 $16939
$20 180 42
To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
DEC 06 94 0325PM FUSS amp ONEIL P10
SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313
Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign
Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg
^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462
Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331
August 30 1994 Project No- 82-H2A4 Cust No 2501200
For Period Ending 81394
Clagsi-Fication H o u r s
First Quarter honitorinobull Report
Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst
1 0 soo 4 9 0
4 5 3 5
S u b t o t a l
8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6
1 7 6 9 9 1 7 5 0 0
$ 6 6 2 3 8 0
Second Quarter Mont tori no Report
Engineering Technician 1 6 5 laquo 6 4 8 9 a
Reimbursable EKpenses Federal Express
S u b t o t a l 6 5 9 8 0
EFA Correspondence
Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-
ril^shy
1 1 0 3 0 5
3 5
S u b t o t a l
5 1 6 7 8 1 7 6 4 1 2
2c8raquo2ti $ 2 5 1 9 1 3
Monthly Lagoon Insnsctiong
Project Hydrogeologist Field Scientist1
R e i m b u r s a b l e tMpensess 60 M i l e s
JU^^^ A lt O S
S u b t o t a l
2 8 9 1 I S 7 5 0
2 3 2 0 a 2 0 9 6 l
ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36
01062
To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design
Water Resources Engineering Wastewater Management Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m
vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331
July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2
For Period Ending 71694
Classification Hours
-irst Quarter nor^itoring Report
Project Environmental Analyst
Reimbursable E-ltpenses Prestige t rinting Corp Federal Express
Subtotal
Second Quarter nonitcrinq
Project Environmental Analyst Project Hydrogeologist Field Scientist1
05 95
Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L
Subtotal
Second Quarter nonitorim Report
Hydrogeologist Project Environmentai Mnaiyst
44
SuDtotal
3lfe 12
14 i 23 14 0(1
S47335
2891 a-7-^ -IS
2465 46 as
337 122037
2090ol 202 4shy
-^ bull ^ Z 3 ^ r
To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design
Water Resources Engineering Wastewater Managemem Surveying
Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m
v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2
C l ass i bullbull 1 c a t on Hou rs
EJ-A k e s p o n s e
p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l
^ 2 o 2 4-4 bullpound2ltZgt2 4 4
M o n t h l y Lagoon I n s p e c t i o n s
F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI
4 0 05 O 5 50
2000U 30 12 2891
22500
Reimbursable Expenses 160 Miles
Subtotal 46 bull 40
53043
Gjuarterlv Inspection Report
Frbject Hydrogeologist Associate Messenoer
05 05 05
Szi3 8fc)
4433 1584
Reimbursable Expenses IB Miles
Subtotal laquo10225
AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^
To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)
444Myshy
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design
Water Resources Engineering Wastewater Management Suneying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im
Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331
For Period Ending 61894
First Quarter Monitoring Report
Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst
Second Quarter Monitoring
Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist
Total Organic Vapor Analyzer All-Terrain Vehicle
Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea
Second Quarter Monitoring Report
Engineering Technician
Third Quarter Monitoring
Hydrogeologi st
June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2
45 bull-t- 2 5 3 4 0 10 7 3 7 2
36 0 1 6 9 1 2 8 155 8 9 6 5 2
S u b t o t a l 2 9 1 4 9 2
3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33
265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4
1670 7 5 1 5 0 0 145 66-3 38
70day bull35000 10day 1 0 0 0 0
2 1 3 1 5 5 0 0 0 30 bull 00
S u b t o t a l 1 1 9 3 1 2 0
8 0 $31465 S u b t o t a l $ 3 1 4 6 5
0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8
To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)
101065
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design
Water Resources Engineering Wastewater Management Sureeying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m
Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2
QAPP
Associ ate -Hydrogeologi st Project Environmental Analyst
Reimbursable Expenses Prestige Printing Corp
EPA Correspondence
Project Environmental Analyst
0 5 35 40
Subtotal
Subtotal
$ 44-33 16443 23136
107 2C) $54732
$8676 $8676
AMOUNT DUE THIS INVOICE $1586
PLEASE INCLUDE CUSTOMER NUMBER ON
REMIHANCE CHECK
To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)
010 6 6
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7
S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design
Water Resources Enginsedng Wastewater Managtment SuMying
F u s s amp O N e i l l Inc ConsuIHngEngineen ^
Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331
For Period Ending 52194
Cl assi-f ication
Support to Legal Council
Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser
First Quartfer M o m t o n no
Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist
Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas
Hours
100 100 14S 65 lt95 20
70 20 70
635 40 13 50 95 110 153 51-0
INVOICE 33435
May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3
84330 83651 83868 34340 70026 18000
Subtotal 3792IS
F 4 2 0 ^ 1 89 40
27006shy3 1 7 5 0 0
84 00 70 47
28920 549 20 60300 70913
2 293 00
234 90 93 37
39347 1272
S u b t o t a l laquo929traquo13
iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You
bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
DEC 06 94 0324PM FUSS amp ONEIL P 8
S o H W i i t e Msnagmnent
IndusnitVHaurdoui Waste Managenient
Stream Im^adAnalysii
Watsr Renurces Engineenng
Trsnspui lallun cngtfleedng
Eflviienmsnal FWd Senricie
Enwirpnrtienm Engineering
Witieweter Minegemsnt
sue RmringEngineerlng
Hydrogeology
Park Design
Suveying
146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313
F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436
Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3
Firat Quarter nonitorino Report
Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2
Second Quarter WonitonnQ
P ro jec t Environmental Analyst
geconqi Q u a r t e r l i o n i t o r i n o R e p o r t
A s s o c i a t e Project Environmental Analyst Engineering Technician
Fourth Qu^r-ter Monitor m n Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist
Reimbursable Expenses Federal Express Prestige Printing Corp
QAPP
hydrogeologist
y
25 raquo1174S 8S 49164 60 28980 20 10000
Subtotal laquo998a9
30 il7332 Subtotal 17352
05 S 4433 20 ^ 11568 183 72761
Subtotal 8a762
9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721
2 9 SO 4 2 6 6 1
S u b t o t a l laquo 3 0 3 9 4 8
7 0 SuDtoraquoai j 3 2 e 8 6
101068
Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering
HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas
EnvJnmmt i l Englneeiing Wastewater Mamgement
StePtannlngrEnglneeilng Hydwgiology
PaikOesign Suiwyjng
146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313
F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437
Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3
EPA Correspondence
Associate Hydrogeologist Project Environmental Analyst
10 113 30
Subtotal
9 8863 54027 17SS
raquo80244
Itonthlv Laooon Inspections
Field Scientist3 30 Subtotal
il6^90 16500
Quarterly Inspection Report
Project Hydrogeologist 03 Subtotal 73666
AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5
01069 To insure proper credit when making payment include customer number on check Thank You
Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design
Wae Resources Engineering Wastewater Management Suneying
F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^
Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2
For Period Ending 41694
Cl assi -fi cati on
Support to Legal Council
Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist
First Quarter Monitoring
Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist
Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc
Fourth Quarter Monitoring Report
Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist
H o u r s
4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4
S u b t o t a l 2 0 1 1 0 6
4 0 18792 6 0 34704 3 0 1 7 3 4 4
1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5
10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3
30740 97 92
7 29 1 5 7 6 0
S u b t o t a l -11270831
1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1
4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2
8 0 3 1 4 6 5 5 5 2 5 1 6 3
S L i b t o t a l $ 4 2 8 8 6 9
To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean
101070
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
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ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design
Water Resources Engineenng Wastewater Management Surveying
Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m
Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2
Classi f i cati on
EPA Correspondence
Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician
Reimbursable Expenses Federal Express
bull Quarterly Inspection Report
Project Hydrogeologist
AMOUNT DUE THIS INVOICE
Hour
10 15 25 0 5
gtgt cr
05
Subtotal
Subtotal
11500 11057 22163 2349
130140 1967
1950 $181126
47912 47912
$2129844
To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean
i f 1 1
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
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3dj AjaAjiaQ peiouisay
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33d pai)iJ93
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6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
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E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design
Water Resounds Engineering Wastewater Management Sunieying
Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m
Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331
March 30 1994 Project No 82-H2A3 Cust No 2501200
Re Post Closure Monitoring For Period Ending 31994
Cl assi-f ication Hours
Support to Legal Counsel Project Environmental Analyst 10 bull 5784
First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist
45 120 280
20115 69408
140000
Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc
4988 3537
First Quarter Monitoring Repprj Engineering Technician 10 gt9
Fourth Quarter Monitoring Engineering Technician 05 1967
Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician
14460 9833
Reimbursable Expenses Federal Express 1700
EPA Correspondence Associate Project Environmental Analyst
05 50
4433 28920
Monthly Lagoon Inspections Field Scientist 35 17500
Reimbursable Expenses S3 Mi 1es 240
AMOUNT DUE THIS INVOICE 3 2 8 9 8 5
10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check
Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design
Wa in RisQurces Engineering Wastewater Managanwnl Surveying
F u s s amp O N e i l l Inc consulting Engineers ^
Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331
Rei Post Closure Monitoring For Period Ending 21994
Clggsi-f icati on
Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist
Survey Survey Technician
First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses
40 Miles
Third Quarter Monitor1 no Report Engineering Technician
Fourth Quarter Monitoring Project Hydrogeologist Field Scientist
Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician
Reimbursable Expensest Prestige Printing Corp Federal Express
QAPP Hydrogeologist-Project Environmental Analyst
Hours
OO 135 20
7
43 05 05 125
05
45 15
290 60
205
15 60
INVOICE 32380
February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2
36 B6 780- 84 100 0 0
293 4 0
260 28 2 S 91 1 0 50
625 00
1160
1967
25650 7500
136242 34704 80627
7066 2125
7047 34704
1010 7
To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
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3
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E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
bullbullbull2Agtshy
a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6
-
^ ^ r a i e Management
indujlriaWtoMniousWainMsiiigBmenl
Btieam impact Analyi
Water Basources Engineering
Transportalien Engineering
Environmenial f M Setvioej
Environmental Engineering
WajiBiniK Management
Sile PlannlngEngineertng
Hydrogeology
PartiDeiign
Sunreyhig
146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313
So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1
Yaworski laquo Inc Project No 32-112A3
i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--
Res Post Cipsure Misnitoring For Period Ending 21994
Plp^sj-f cat bullraquo onshy Hoyrlaquoi
gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t
0 5 7 0
4 4 3 3 4 0 4 8 3
Hpr t ^h^yP r o j e c t
l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb
E 621408
aieo JO i(jeuJisod
ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey
3dj AjaAjiaQ peiouisay
aaj AiaAiiao leiDads
33d pai)iJ93
aBeisod
6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d
59aaas UTxiiSJj 093 o|) pue 183JIS
H j T 9 - a q t 9 u u g - ) i QI mas
(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N
3
I I
bulli
j o | idiaoay
E^9 biis ^ i a z bull 01074
-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921
raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign
Water Resovrces Engineering Waitewalar Management Suneylng
jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331
Re Post Closure rionxtoring For Period Ending 011594
Cl assi-F ication
Drum Sympl|no and Disposal Plan
Project Hydrogeologist-- Field Scientist
Reimbursable Expeneesi 146 Mi lei
Support to Leoal Council i
Project Environmental Analyst
First Quarter ripnitaring Report
Project Environmental Analyst
Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --
P r o j e c t Env i ronmen ta l A n a l y s t
T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t
A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t
Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp
INVOICE 3 2 0 6 1
January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2
Hours
8 0 raquo 436OO 8 0 400 00
40 88
2 5 13790
1 0 5 7 8 4
1 0 5 7 8 4
2 0 177 30 8 0 3 6 8 9 1
lt bull 12 6 667 26 4 0 15239 3 0 14076
3 0 0 1 500 00
3 6 4 3
101075
To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
--^DEC 0694 0323PM FUSS amp ONEIL P4 y
bullbullbull bull bull raquo bull
SoUd WaJte Management bullbullbullbullbull-bull
Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1
induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design
Water ResourcetEni^neering Wastewater Management Surveying
F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062
Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2
Classification Hours
Fourth Quarter Monitoring _ _
Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant
770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle
Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211
Fourth QLirplusmner lionitorino Report
Assdciate 10 6364
raquobull bull QAPP
ProjectEnvironmental Analyst 65 37596
EPA Correspondence
Project Environmental Analyst 101417 las
QuarterlyInspection Report
Project Hydrogeologist 10 7371 Associate 05 4433
AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8
l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You
Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Ez i^ X iNii c shy
REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040
X N V o I c E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
5= c T o ~y L
016108 Y50070 3 GTR 94 82-122A4
S BENNETT 3094-09 50B
INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594
SAMPLEJ MATRIX REPS DESCRIPTION UNIT
PRICE TOTAL PRICE
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
41200 41200
SAMPLE IDs CS940914
AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES
1 6 8 0 0 00(j
336 0 0 0 0 0
SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3
AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s
1 8 0 0 1 2 0 0 0
2 1 2 0 0
I S 0 0 1 2 0 0 0
2 1 2 0 0
bullLE ID P 1 9 4 0 9 1 2
12 AQUEOUS 11111
111
MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
4 1 2 0 0 1 3 5 0 0
9 5 0 0 1 8 0 0
120OO
1 1 2 0 0 0 0 0
1 6 8 0 0
4 944 00 1 6 2 0 0 0 1 1 4 0 0 0
2 1 6 0 0 1 4 4 0 0 0
1 3 4 4 0 0 0 ltgto
2 0 1 6 0 0
SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6
C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3
QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453
Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
idili
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
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bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
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bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i
BILL TO
HARTFORD CT 06150 (203) 261-44 58
CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 102594 PAYMENT DUE
SAMPLES MATRIX REPS DESCRIPTION
ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO
112494
QC-TB AQUEOUS
SAMPLE IDshy
QC-i-iS AQUEOUS
1
FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
TB940914 T3940913 B9409i6
J
1
FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
t iAMPLt IDs GI940913
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES
SAMPLE IDs GI 940913
UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs WP8940916
QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST
016108 Y50070 3 QTR 94 82~122A4
S BENNETT 3094-0950B
REPORT SENT 102594
UNIT TOTAL PRICE PRICE
16800 504 OC 0 CJO 0 00
13500 40500 9500 28500
000 0 00 16800 16800
0 00 16800 16800
13500 13500 9500 95 00
11200 11200 0 OC) 000
16 800 16800 41200 41200
3500 lt-)()
QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a
finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
z_i il)illi
i
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB
ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4
YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG
146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8
E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594
UN I T TOTA_ PRICE FFICE
9500 95 0ltJ
1 MISCELLANEOUS PESTICIDES 11200 11200
1 TARGET COMPOUND VOLATILES
1 MISCELLANEOUS GC REQUEST
16800 16800
1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200
WrHV4Cgt9i6
UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V
bull i lSC FLiRNACE METALS A8 rn)
W P 8 9 4 0 9 i 6
r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS
bAMPLt IDs WFb940Vl6
SAA bdquo ft (laquo_2-^
^ -y^ A
bullbullJSUBTOTAL SALES TAX )0
AMOUNT DLE ^^17463 )Ci
SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance
Page 03
10109
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
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bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
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bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
I JEItPj X iviC
bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S
HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086
ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94
YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
INVOICE DATE 102094
SA^ -ES MATRIX REPS
AQUEOUS 11111
11
SAMPLE IDs
AQUEOUS 11
1
SOIL 1 1 1 bullI
1 1
SAMPLE I D s
PAYMENT DUE 111994 REPORT SENT
UNIT DESCRIPTION PRICE
MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)
CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200
ND940912 N1940912 NI940912DUP
MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0
CUFEMNNIVZN 21200 5242 VOLATILES + TICs
NS940912 PD940912 PS940912
MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0
ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908
102094
TOTAL
123600 4C)5 C)C) 28500 54 C)C
36000
33600 63600
5400 360 OC)
63600
2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0
7 1 4 0 0 4 8 6 O O
C) C)0 1 0 3 2 0 0
QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused
by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance
1 H 0
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X l E l i ^ X M C shy
REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S
HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4
YAWORSKI INC PO NO 8 2 - i l 2 A 4
CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A
I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4
U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E
AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0
SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP
AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00
C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s W P 1 0 9 4 0 9 0 9
AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0
C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0
SAMPLE I D s W P 3 9 4 0 9 0 9
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0
SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8
gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance
Page 02
01 981
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
lt=i X ^ 4 C shy
REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A
INVOICE DATE 102094
SAMPLES MATRIX REPS
1 QC-SPK AQUEOUS 11
SAMPLE IDs
1 QC-DUP AQUEOUS 11
SAMPLE IDs
1 QC-TB AQUEOUS 111
SAMPLE IDs
1 QC-MSD AQUEOUS
SAMPLE IDs
1 QC-MS AQUEOUS 1111
PAYMENT DUE 111994
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
NI940912
FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO
CUFEMNNIVZN
N1940912
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
TB940912
FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST
WP8940909
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS
REPORT SENT
UNIT PRICE
1800 12000
1800 i2C)C)0
13500 95 00
21200
28 C)0 9500
1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0
102094
TOTAL PRICE
1800 12000
1800 12000
13500 9500
212 OC)
2800 9500
1 1 2 0 0 2120C) 23C 00 4 1 2 0 0
flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance
Page 03
101082
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
lt==raquo I ^4C yrw-m
REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150
ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070
BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A
bull laquo
INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen
UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE
SAMPLE IDs NI940912
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f
524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^
SAMPLE IDs N1940912
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J
1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^
SAMPLE IDs WPa940909
SUBTOTAL 17 655 00 SALES TAX C) 00
AMOUNT DUE $ 1 7 6 5 5 OC)
GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B
Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a
finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance
Page 04
101083
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
C X O I P ^ ^ ^
mdash i i s i _ bull 06C)40i
bull 1 shy shy
jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A
INVOICE DATE 081294 ^AYMhN 091194
PRICE
DEBIT MEMO
1
Referencing Original Invoice if CT06636
REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS
J 798OO iva 29800
c-i-3 SAi_ES TAX
AMOUNT bullUE
vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i
1D1084^
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
6r^(^7^ce
J w|bdquor V-i bull Jmdashi-O
tradei- bdquo- wau--i-i icA jij sU -9^gt-0512
bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4
iSKMPES U--M -(- t U C - i
CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -
icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B
0 C5C)
oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e
laquo4J4-0-B-5shy
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
8
CLfilfi3(^
bull Yr0070
SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A
NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4
U N I T Q T A L
S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E
AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0
1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0
CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)
I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4
AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400
SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608
AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O
SAMPLE IDs i JD 940614 JI 940614 JS 940614
AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200
1 5242 VOLATILES + TICs
SAMPL T D-- B 940614
A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO
Cu FEMNNI VZN
J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc
1010 8 6
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
yygt zz
l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i
TEA JG3 bull
^bulliVOICE
t^^SAm^
DATE 0 7 2 1 9 4
MATRIX REPS DESCRIPTION UNI
i9^
TOTAL PRICE
1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)
bull3i-ir i-c ilj-7o lJPS 940607
iQJEDUS
1111
FDR Mise
^IN5 PAF H= cn _HrsL- iUS VOLATILES
APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3
f -)0
21600 9500
3300
0 00 43200 19000 2 7 C) bdquo 0 0 10600
SAMKL_-L IDS S TB 94C)6CJ9 TB 940603
-MQn a GUEQUS111111111
FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS
5300 0 CiC)
2 1 6 C^O 649 OC) llOuOO 9500
135 C)0 16500 1 1 6 CCgt
D1 OCi C) 0 0
0 4 - 7 i)ishy-
11600 9500
135 OC) i6500 11600
briir-iL x U S 03 -940603
bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0
1 7 2 3 4
CO CC)
ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS
All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce
-ac=
101087
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
i bullbullbullOJO
bull shy bullbull i bull- - J bull bull bull - bull
- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11
^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^
A J G 3 C 3(94-05i7A
INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194
jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE
1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700
SAMPLE IDs CS 940608
1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi
1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC
i i CS 940603
r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i
1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)
a-i r L- Di CS 94060S
SUBTOTAL SAi_poundS TAX i () (0
ii OUivT DUE
ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458
All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs
1010 88
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X tzt-f-^ X fN i i (_ laquo
RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040
I M v o -T C E m- cc nro TZ o 5 s
ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000
SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908
11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400
NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200
SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7
3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)
A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance
Page 01
4aift89
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
I E=raquo I M C C
REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I MV^0 I C C E
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
4+ C T O TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094
UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 QC-FB AQUEOUS 111111
1111
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU
NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs
41200 1900
13500 9500 1800 8400
11200 1600 1600
21200
412OO 1900
13500 9500 1800 8400
11200 1600 1600
21200
SAMPLE IDs EB940907
1 QC-TB AQUEOUS 111
FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs
13500 95 C)0
21200
13500 9500
21200
SAMPLE IDs TB940907
1 QC-MSD S O I L
1
1
1
1
1
1
FOR FOLLOWING PARAMETERS
MISCELLANEOUS BNA COMPOUNDS
MISCELLANEOUS GC REQUEST
MISCELLANEOUS GC REQUEST
MISCELLANEOUS P E S T I C I D E S
MISCELLANEOUS V O L A T I L E S
TARGET COMPOUND V O L A T I L E S
420
ts 119
0 172
00
00 00 00 00 00
420
iSB 119
0 172
lt ) 0
88 00 00 00
SAMPLE I D s S T 3 9 4 0 9 0 8
iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted
iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101 90
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X liEii9raquo I N C C shy
REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
INVOICE DATE 093094
SAMPLES MATRIX REPS
1 QC-DUP SOIL 111
1
SAMPLE IDs
1 QC-MS SOIL 111111
SAMPLE IDs
1 QC-SPK SOIL 111
1
SAMPLE IDs
1 QC-FB AQUEOUS 111
PAYMENT DUE 103094
DESCRIPTION
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST
ST3940908
FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU
COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)
ST3940908
FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES
REPORT SENT
UNIT PRICE
65 C)C) 4400
16C)C)C)
8100
11900 0 OC)
17200 420 OC) 14500 10500
6500 4400 16000
8100
41200 000
16800
093094
TOTAL PRICE
6500 4400
16000
81 00
11900 000
17200 42000 14500 10500
6500 44 00
160 0Cgt
8100
41200
16 glt9S
STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 03
101091
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
XEIrf^n I MCC shy
REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0
IM-VOICE
( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt
BILL TO PROJECT ID PO NO
FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
INVOICE DATE 093094 PAYMENT DUE 103094
SAMPLES MATRIX REPS DESCRIPTION
1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU
COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs EB940908
cc~r o TZ o s
015972 Y50070 3 QTR 94 82-112A4
S BENNETT 3094-0950
REPORT SENT 093094
UNIT TOTAL PRICE PRICE
1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0
1 2 0 0 0 1 2 0 0 0
1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0
SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0
AMOUNT DUE $ 2 5 5 2 9 0 0
UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e
11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance
Page 04
-10109 2
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
A shy
REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5
BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0
i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A
SDC v S^ E S ^ A N
TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade
U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4
t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E
AQUEOUS 111
1
M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S
~ULL APPENDIX
VOi_ATiLES GC REQUEST EC REQUEST
I X ANALYST
t) OU 9 5 0 0
1 3 5 C)0 5 9 3 0 0
0 0 0 bull i9C)C)Cgt
2 7 0 0 0 3 1 B 6 0 0
LTS 9 4 0 6 0 6
AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci
vJmdashr a Jlmdash1 i _ f M l bdquo ^
CL ^f E^ M N N I V 2 N MSC FURNACE METALS
1 2 0
bull - bull
C)C)
bull bull
B4S CC) 4 3 0 0 0
s o r OC)
S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602
AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC
1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST
112 0) 41200 2 0 C)C)
2l200 9 5 C)C)
1 3 5 CC)
33600 23600
6C) = CC) 63600 2S5 C)0 40500
SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy
AQUEDU3 11111
MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS
000 9500 13500 216 C)0 5300
O UO 95 C)0 13500 2l6 OL
SAMp_E IDs c B3 940607 DUP
bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5
iOi0sect3 shy
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
^ _bull
- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B
YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040
ACCOUNT y PROJECT ID
SDG yen i SA_ESMAN 1 ISA JOB NO
() -bull AYMENT DUE 081394
iAMPLEpound MATRIX VfREPS DESCRIPTION
AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES
SAMF DS -2 940607
AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE
SAMPLE IDs --i 9 4 C 6 C) 3
AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE
SAMPL_pound IDs BS 940607
A5-1EDU9 1 -LASH POINT
Ci 5ci-32 Y50070 ANNUAL2 bull O i
B2-112A4
S BENNE 3gt 4-05
0714shy
UNIT U 1 H w
PR z CE PRICE
1 6 8 C)0 i6E500 0 C)C) O 00
412 Of)
^ 9 64900
3500 i y j o o
SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602
AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO
eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES
1 MISCEuLANEQUS PESTICIDES
SAMPLE IDs WP3 940603 AP4 940603
i GC-r its AQUEOUS
13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--
ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^
-OR FDLDWIN5 PARAMETERS
cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy
nZiZZyl i61-^-5r
citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-
9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000
12C)vC)C) 2 4 0 OX) bull bull
4 1 2 C)C) i6B00 Ui
11200 bull C ) V =
151ity i issuset ir s-y iate jsy-ent i - i iai bullyis
I 111 v v S ^ ^ i bullbullbull
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
ltraquo-
PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E
YAW ORB 1lt I INC
CG JIM WHITE-CUBE
FUSS amp GNEiLw
146 HARTFORD RQAD
MANCHESTER CT 06040
i Z f i
~ _ 1 tbull i H -z H t 0 1 5 5 bull2
ACCOUNT ii- I Y50070
PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT
iE DAE P A Y M - N 9 4
A M P L E S MATRIX ^ivRE^S ION
MISCELu-ANEOUS BNA CCMPGUNDE
I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s
SAMPE I D s N I s4C)606
-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST
T X irucu LANEOUS PESTICIDES
iiT 9406C)6
C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull
1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST
1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs
SAMPLE IDs TB 940606
-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S
1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES
(bullltcrOJiV biigt^
UNIT PiRICE
41200
11200 bull
9500
135OO
21200
212 C)0 41200 95 C)C 13500 11200
5300 95 C)0 13500 21600 21200
95 CO 13500
O C)C)
5 3 OC)
21600
TOTAL PRICE
41200
112C)C) 9500
13500 2x200
21200 41200 9500
13500 11200
5300 95 C)0 13500 216 CC) 21200
95C)0 13500
C) C)0 53 C)C)
- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -
101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
O L-L_ U)
2 0 3 2 6 1 - 4 4 5 8 0 6
f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS
P J S S amp O N E I U i
i-6 -iA-lt ~ L I K D R l A D
C 06040
ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC
OlDD-J shy
Y50070
S 2 - 1 1 2 A 4
O S
t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-
r n ^ u c
SAMPLE IDs TE 940607
1111
FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES
6 E 0 0 9 5 0 0
3 5 0 0 C) n C)C)
6 t 0 0 9 5 0 0
SAriPL-E IDs TB 940603
iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)
SAMPLi IDs TB V40602
AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS
-200C)
2 0 0 0 bull 0 0 0
SAMPLE IDs NI 940606
X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu
CUFEMNNIjVZN 1 MISC FURNACE METAuS AS
i2UOO
2 C ) C)C)
VC) OO
l__ i 1 M 940606
SUBUTALSALES AX
r- l LiJ INj shy I L i r
i bull
6 i6 l C(
bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e
bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou
rnsji tars ji c t Orvaaie witni
lt z bullbull 3 6 t i ririni
cays foilosi g ists cf invuict
voice -io t r everi z
1501
ap
yen - fssuiiie i i^ r jS ^e r t f
bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i
bullbull LVVA _^bdquo_^-0^^9^
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X SElt^ X i ^ cc
RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331
H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy
UN I T TOTA bHr RICE PR I CL
i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc
bull H n r i
AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00
- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ
M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N
J 1 4 0 0 1 SULFATE 1 7 0 0
N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200
1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800
MISCELLANEOUS VOLATILES O C)C) 0 C)C)
SAMPLE IDs B S 9 4 0 4 2 6
1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS
2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0
1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)
1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0
SAMPLE I D s T B 9 4 0 4 2 6
QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S
Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance
Page 01
101097
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
- V bull I EEs bdquo X S-V5 C C
REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386
ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426
CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1
INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894
UNIT TOTAL
SUBTOTAL 204-300
SALES TAX C) OC)
AMOUNT DUE $204300
SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
101098
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
A _ f TI I M C
EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150
(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070
BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194
UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE
8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000
CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs
MISCELLANEOUS PESTICIDES 11900 952 C)0
SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200
CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000
CUNIFEVZNMN
GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 01
10 If)
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X EEi^ X ivlCC
REMIT TO PO BOX 30464 HARTFORD CT 06150
(203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
INVOICE DATE 053194 PAYMENT DUE
i^SAMPuES MATRIX REPS DESCRIPTION
SAMPLE IDs WP4940421
oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE
SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420
AQUEOUS
SAMPLE IDs
1 QC-FB AQUEOUS
CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920
063094 REPORT SENT 053194
1
11
1111111 1
MISC ICAP METALS ALBACRCO CUNIFEVZNMN
MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)
CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE
NITRITE TOTAL DISSOLVED SOLIDS
WP9940421
FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST
1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B
UN I T TOTAL PRICE PRICE
31500 189000
11 ) 00 12000
1800 1800 7200 7200
1700 1700 1900 1900
16S00 16800 000 C) OC)
1900 1900 1600 1600 1400 1400 1600 1600
1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)
168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0
1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0
QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
111100
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X lEFf^ X B M C
REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DA 053194 PAYMENT DUE 063094
MATRIX RpoundPS DESCRIPTION
MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs EB940420
QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO
CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO
CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)
SAMPLE IDs ST3940420
1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS
SAMPLE IDs ST3940420
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
015344 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02920
T SENT
UNIT PRICE
12000
41200
6500 44 00 16000
8100
6500 16000
4400 8100
11900 000
172 00 12500 4 2 0 C)C)
053194
TOTAL PRICE
1 2 0 C)C)
41200
6500 4 4 C)C) 16000
8100
65 00 16C) OC)
4400 8100
11900 0 00
17200 25000 420 C)0
All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance
Page 03
1311 S1
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
XEZ iP X rvjc
REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344
ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94
CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920
INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194
U N I T TOTAL
SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E
1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)
2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)
SAMPLE I D s S T 3 9 4 0 4 2 0
2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i
2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600
SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1
SUBTOTAL 1 8 6 7 7 0 0
SALES TAX 0 C)C)
AMOUNT DUE $ 1 8 6 7 7 0 0
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 04
101102
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Eift X rvjc
RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150
(203) 261-445S
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-02926
I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794
SOU
SAr
12 AQUEOUS
SAMPLE IDs
AQUEOUS
DEJ IPTION
1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO
CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS
IDs ST1A940420 ST1B940420 ST1C940420
1
11121111
ST4A940420
MISC ICAP METALS BACRCOCU NIVZN
5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS
TOTAL PRICE P R I C i
44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC
C) CO 0 C)0 8 1 OC) 16000 64C 00-
6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)
8400 100800
21200 254400 1600 19200 1600 19200
11500 276000 1800 21600
41200 494400 11200 13^400 1900 22800
T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419
TARGET COMPOUND VOLATILES 16pound 00 16800
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
m m
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Es^a X SviC
REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2
ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4
CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B
INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794
UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE
MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-
MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N
X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)
NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900
SAMPLE IDs WP109404i8
QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)
SAMPLE IDs TB9404i9
1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs TB940418
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0
aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
11114
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X E B = I I K I C
REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)
INVOICE DATE 052794 i^bullAY ME NT DUE 06
bAMPLES MATRIX REP3 DESCRIPTION
ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B
2694
2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES
SAMPLE IDs T3940419
Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy
-E
QC AQUitOUS
21
rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES
I D s 3940419
J
1 1 1
1 1
FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs
BACRCOCU
SAMPLE IDs EB940419
1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O
C U F E M N N I V Z N
Rf EPORT SENT 0 5 2 7 9 4
I U 1 AL r n 1 PRICE
11500 23000 11200 1 1 2 CC
23O OC 115OO 11200
2 1 2 OC) 21200 4 1 2 0 0 41200
11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400
1900 1900 21200 21200
1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0
QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 03
-^a-0-i-it-sectshy
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X E laquo i X ITvSC bdquo
n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
NVOICE DATE 052794 PAYMENT DUE 062694
SAMPLES MATRIX REPS DESCRIPTION
T 3 9 4 0 4 1 9
1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS
bAMr-Lb IDs 3940419
=8 C 1~ O ltEi O- i J_
015342 Y50070 1ST QTR 94 82-112A3
S BENNETT 3094-C)292B
REPORT SENT 052794
U N I T TOTAL ^bullRICE Prt I Lie
84 00 8400
1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800
SUBTOTAL SALES TAX
AMOUNT DUE
23
$23
31600 000
31600
QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101106
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X EiPi I ixEC
REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER
ACCOUNT BILL TO YAWORSKI INC PROJECT ID
CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO
4 C T O ^ 3 -Z X
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
INVOICE DATE 052094
ttSAMPLES MATRIX ttREPS
10 AQUEOUS 1 i 1 1 1 1 1 1 1
1 1 1 1 1
1
SAMPLE IDs
AQUEOUS
SAMPLE IDs
AQUEOUS 11
z- -1
PAYMENT DUE 061994 REPORT SENT 052094
UN IT TOTAL DESCRIPTION PRICE PRICE
__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES
1400 14000 16 00 16C)C)C 1900 19C) 00
13500 1 35000 9500 95C) 00
11200 112000 41200 412000 1800 18000 7200 72C 00
1600 16000 1900 19000
0 C)0 000 1700 17000
12000 1 20000
16800 168000
CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413
MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^
WP3940418
5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU
bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull
CAFEMNMGNAk
41200 412 C)0
21200 42400 240 C)C) 12000
7200 i4400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 01
10 10
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Etf= X liNJC
REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A
INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094
UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE
1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0
ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF
AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)
C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900
1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200
C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)
SAMPL N S 9 4 0 4 1 2
AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600
ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458
Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 02
^bdquoioiiQa
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
- A iL If8 laquo laquo I ixlC shy
REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458
BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
I N V O I C E DATE 0 5 2 0 9 4
ttSAMPLES MATRIX REPS
111111
SAr I D s
1 QC-DUP AQUEOUS 11
1111
111
SAMPLE I D s
1 QC-MS AQUEOUS 11i11
i
PAYMENT
D E S C R I P T I O r
X 3 M V O X euroZZE
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN
4 C-rO^poundj35 3L
015299 Y50070 iST QTR 9 4 82-112A4
S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A
DUE 0 6 1 9 9 4 REPOR T SENT
UNIT PRICE
052094
TOTAL PR I CE
MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )
CA F E M N M G K N A
P 2 9 4 0 4 1 3
FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O
C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )
C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S
G I 9 4 0 4 1 5
FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S
MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S
MISCELLANEOUS BNA COMPOUNDS
0 OC) 000 1600 1600 1900 1900 1900 1900
16800 16800 7200 72 00
1600 1600 12000 12000
1900 1900 1400 1400 1800 1800 7200 7200
1900 1900 1700 1700 1600 1600
0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00
112 00 112 00
412 00 412 00
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 03
101109
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
052094
JL HJ w J m I E M C
REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458
BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD
MANCHESTER CT 06040
j INVOICE DATE 052094 PAYMENT DUE
iSAMPLES MATRIX REPS DESCRIPTION
SAMPLE I Ds bull -i G1940415
ILI NUMBER ACCOUNT PROJECT ID P O NO
SDG
SALESMAN IEA JOB NO
015299 Y50070 1ST QTR 94 82-112A4
S BENNETT 3094-0292A
061994 REPORT-SENT
-
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO
CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)
CAFEMGMNKNA 1 NITRITE
SAMPLE IDs G194041
QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )
C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE
bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O
C U F E M N N I V Z N
1 BICARBONATE A L K A L I N I T Y
1 SULFATE
UNIT PRICE
1700 1800 1600
120 OC)
1900 72 00
14 C)0
11200 41200 1600 1900 7200
1400 1600 1800
13500 9500 12000
1900 1700
TOTAL PRICE
1700 1800 1600
12000
1900
14 00
22400 82400 3200 3800 14400
2800 3200 3600
270 OC) 19000 24000
38 OC) 3400
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance
04 rage
lil-U-i^0
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X EiPraquo I ixiC
REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299
ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94
CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A
INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE
1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0
SAMPLE ID EB940418 EB940413
Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0
SAMPLE IDs TB940414 TB940413 TB940415
1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200
SAMPLE IDs TB 9 4 0 4 1 2
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0
SAMPLE I D s G1940415
SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0
AMOUNT DUE 2 2 6 9 3 0 0
JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Paae 05
11141
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Eft X IMC
REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200
CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0
1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200
SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408
AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
bullSAMPLE IDs ID940403-DUF
AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0
CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0
- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0
CUFEMNNIVZN
QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance
Page 01
101112
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
- B w IT ll nt X M C
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
C T 01pound3 3 3 X
015254 Y50070 1ST QTR 94 82112A4
8 BENNETT 3094-0292
INVOICE DATE 051294
SAMPLES MATRIX REPS
SAMPLE IDs
AQUEOUS 1111
1111
SAMPLE IDs
AQUEOUS 1
1 1 1 1 1 1 1
1 l
PAYMENT DUE 061194
DESCRIPTION
MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST
MGS940408
NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY
ES940407 EI940407 ED940407
MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY
REPORT SENT
UNIT PRICE
1800 11500
1900 21200 1600 7200
1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0
7 2 0 0
1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0
2 1 2 0 0 1 2 0 0 0
1 8 0 0 i 9 0 0
051294
TOTAL PRICE
1800 230 C)C)
5700 63600 4 8 C)C)
21600
42 OC) 5100 4800 5700
2 1 6 0 0
4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0
6 3 6 0 0
36C) C)C)
5 4 0 0 5 7 0 0
SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7
QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^
Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance
Page 02
101113
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458
BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040
X E f t J X r M C
I rvivo X C E = C T O (pound5 3 3 i
INVOICE DATE 051294
tSAMPLES MATRIX REPS
AQUEOUS
1 1 1 H
Jl
1 1 1 1
1 1
SAMPLE I D s
AQUEOUS 11111111
11
ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO
PAYMENT DUE 061194
DESCRIPTION
MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K
G S 9 4 0 4 1 2
TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )
CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O
C U F E M N N I V Z N
015254 Y50070 1ST QTR 94 82112A4
S BENNETT 3094-0292
REPORT SENT
UNIT PRICE
11200 41200 16800
000 1600 1900
13500
9500 1900 1600 1400
12000
1800 1700 72 00
1600 1900 1400 1700 1600
13500 9500 7200
1800 12000
051294
TOTAL PRICE
11200 41200 16800
C) C)0 1600 1900
13500
9500 19 00 1600 1400
12000
1800 1700 7200
3200 3800 2800 3400 3200
27000 19000
^14400
3 6 (i)0 24000
QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458
All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-
Page 03
101114
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X E f t X IM C shy
REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400
SAMPLE IDs ND94041 MGD940411
AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500
MISCELLANEOUS GC REQUEST 9500 95 C)C)
SAMPLE IDs I TB940411
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000
SAMPLE IDs ID940408
1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0
SAMPLE IDs TB940408
1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200
SAMPLE IDs TB 940407
1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200
QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458
AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo
by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a
finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 04
101115
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE
1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500
SAMPLE ID= ND940412
QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAFEMNMGNAK 1 NITRITE 1400 1400
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull
SAMPLE I D s N D 9 4 0 4 1 2
1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS
QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance
Page 05
lowib
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111
X Eft X irsiCZ^ _
REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254
ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94
YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292
INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294
UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE
1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00
CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000
CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800
SAMPLE IDs ND940412
1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)
SAMPLE I D s I D 9 4 0 4 0 8
^ d (iJ D W H
MAY I 6 1994
SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900
GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance
Page 06
10111