Invoice with assessment summary, 17 Battery Place, Apr 2002

NYC-WTC_000105184 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT A702 PAGE 10F2 T0:Dcean Partners LLG and Battery Commercial Associates LLC PHOJEGT:17 Battery Place APPLICATION NUMBER: 1 DISTRIBUTION TO: __OWNER ¢/o The Moinian Group, Attn: tir. Josep Hoinian New York, HY __ARGHITECT 125 Park Avenue, HY, NY 10017 PERIOD Ta: __CONTRASTOR CONTRACTOR'S FROM: The AJ Group, inc. WIA ARCHITEGT: PROJECT NUHBER:01-1028 390 Fifth Avenue New York, NY 10018 CONTRACT FOR: GONTRACT DATE: : Application is made for payment, as shovm below, in connection with GRANGE ORDER SUNIARY : 1. ORIGINAL GONTRAGTSUN_ $26,006 : 2. Net Ghange by Ghango Orders—._ $0 CHANGE ORDERS : ADDITIONS : DEDUCTIONS : 3. CONTRAST SUH TO DATE Mine 1+2)__. $26,006 APPROVED BY OWKER : : : 4, TOTAL COMPLETED AND STORED T0 DATE____.$26,006 (PREVIOUS HONTHS) : : : GOLUEIN @ ON G03 : 5. RETAINAGE (AS PER CONTRACT) APPROVED THIS MONTH : : : a Completed Work : (Column D a£ on 6703) HUMBER: DATE : : : hb. Stored Haterial : : : {Golumn F on G103) Total Retainage Mine $a + Sb or total in Column | of @703)___ 6. TOTAL EARNED LESS RETAINAGE.._____ $26,008 7. LESS PREVIOUS CERTIFICATES FOR PAYRIENT._ : Line 6 from Prior Certificate JOTALS | : : : 6. GURRENT PAYHENT GUE. $26,006 : 9, BALANGE TO FINISH, PLUS RETAINAGE.___. NET GHANGE BY 6.0'S : : 3 Line 3 less Line6 The undersigned Contractor certifies that to the best of the Stateof: NewYork Countyof: NewYork Contractor's knowledge, information and belief the work covered by this application has been completed in accordance with the Subscribed and sworn to before me this dayof, ,. Contract Documents, that all amounts have been paid by the Contractor for Work for which preyjous certifi for Payment Notary Public: were issued ayinents from er, and that the current paymepit is now du: My Commission exnires: By: Date: 1/10/02 fo L In accordance with the Contract Documents, based on on-site ARIOUNT CERTIFIED. =EssS observations and the data comprising the above application, the Attach exulanation if amount certified differs from Architect certifies to the owner thatto the bestof the Amount applied for. | Architect's knowledge, information and belief, the work has Architect: progressed as indicated, the quality of work isin aceortiance withthe Contract Documents, and the Ganeral Contractor By: Date: the Sulcontractors are entitled to paymont of the amount certified. The Gertificate Is non-negotiable. The AHLOUNT CERTIFIED - is payable only to the General Contractor and the subeontractor's named herein. Issuance, payment and aeseptanco of paymont are without prejudice to any rights of the Owner, General Contractor ar Subcontractors under this contract. NYC 9/11 Public Portal Document