NYC 9/11 Public Portal Document
01/09/2882 20:42
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7183697856
ARIS DEVELOPMENT C'ORP
550 Third Avenue
Brooklyn, NY 11419
PRM ARIS
PAGE 25
DATE
11/29/2001
Invoice
INVOICE *
63782
BILL TO
AJ Contracting
390 Sth Ave.
New York NY
PROJECT
17 Batlery Place
TERMS
DUE DATE
11/29/2001
DESCRIPTION
Consultant and Report Writing
AMOUNT
2500
We appreciate your prompt payment.
Total
$2,500.00
NYC-WTC_000105168
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NYC-WTC_000105168Source: NYC Law Department, mirrored locally