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CUSTOM AUDIO VIDEO/
August 24, 2015 Summary Statement 002
Mr. Richard Kahn
HBRK Associates Inc.
RE: 9 East 71st Street
New York NY
CONTRACT + CHANGES Date Amount
Lutron Lighting System Estimate 3 8/4/2015 $235,000.00
TOTAL CONTRACTED: 235,000.00
PAYMENTS TO DATE
Wire Tranfer 1525009217FF 8/5/2015 -117,500.00
TOTAL PAYMENTS TO DATE: -117,500.00
CURRENT BALANCE 117,500.00
PENDING PAYMENTS PERCENT DUE AMOUNT
Deposit 50% Yes 117,500.00
Substantial completion of installation 25% yes 58,750.00
System completion 25% No 58,750.00
Progress Payment Request $58,750.00
Please make check payable to Clarity Custom Inc.
1792 West 11th Street, Brooklyn, NY 11223
EFTA00604441
ℹ️ Document Details
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5aa025cbfaa166834fc3c18ef4567c36320679c78dfcb4d1236af7c0abf46fdc
Bates Number
EFTA00604441
Dataset
DataSet-9
Document Type
document
Pages
1
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