NYC 9/11 Public Portal Document
• The AJ Group, Inc.
390 Fifth Avenue
New York, NY 10018
Tel No. 212-947-1899 Fax No. 212-947-2004
INVOICE
CLIENT: Ocean Partners LLC and Battery Commercial Associates LLC
c/o The Moinian Group, Attn.: Mr. Joseph Moinian Date: January 10, 2002
125 Park Avenue, Suite 1500
New York, NY 10017
PROJECT: 17 Battery Place AJ Job No. 01-102A
New York, NY
INVOICE NO. 01-102A-01 Customer's Ref #
COMPLETED PREVIOUSLY COMPLETED
TOTAL TO DATE BILLED THIS PERIOD
AMOUNT
$26,006 100 $26,006 $0 $26,006
Sales Tax
(if applicable) %
TOTAL: $26,006 100 $26,006 $0 $26,006
Retainage to Date Release of Prior Retainage
Retainage This Invoice
AMOUNT THIS INVOICE $26,006
Due from Prior Invoice
TOTAL C N D $26,006
Name Title
Construction Management General Contracting
NYC-WTC 000105173
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