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CUSTOM AUDIO VIDEO/
August 24, 2015 Summary Statement 002
Mr. Richard Kahn
HBRK Associates Inc.
RE:
New York, NY 10022 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.
Brooklyn, NY 11223
EFTA01190356
ℹ️ Document Details
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92dc4ecc127b4440fc57ddeea1a7f90dacb0922e4817efa6085c69654741f22d
Bates Number
EFTA01190356
Dataset
DataSet-9
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document
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1
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