Invoice with assessment summary, 17 Battery Place, Apr 2002

NYC-WTC_000105159 LIGATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 8702 PAGE 10F2 70:0cean Partners LLC and Battery Commercial Associates LLC PROJEGT-17 Battery Place c/o The Holnian Group, Atm: Hr. Joseph Hoinian Now York,NY 125 Park Avenue, NY, NY 10017 FARO: The Al Group, Inc. 390 Fifth Avenue New York,NY 10018 CONTRACT FOR: VIA ARGHITECT: APPLICATION NUMBER: 1 DISTRIBUTION TO: PERIOD TO: CONTRACTOR'S PROJECT NUMIBER:01-102A CONTRACT DATE: __ OWNER __ARGHITECT __CONTRAGTOR GONTRAGTOR'S APPLICATION FOR PAYHIENT CHANGE ORDER SUNINARY APPROVED BY OWNER : (PREWIOUS MONTHS) APPROWED THIS HONTH NUMBER: DATE TOTALS | NET CHANGE BY C.0'S Application is made for payment, as shown below, in connestion with the Contract. Continuation sheet, AIA Document 9703 Is attached. 1. ORIGINAL SONTRAGT SUM, 2. Net Change by Ghange Orders____.. 3. CONTRACT SURI 10 DATE (ine 1+2)__._. 4, TOTAL GOMPLETED AND STORED 10 DATE____.$26,006 COLUMN & ON G703 §. RETAINAGE (AS PER CONTRACT a. Completed Work (Column D & E on 0703) hb. Stored Material (Column F on 703) Total Retainage (Line Sa + 5b or total in Column of @703).___.... 6. TOTAL EARNED LESS RETAINAGE...__. T. LESS PREVIOUS CERTIFICATES FOR PAYMENT... Line & from Prior Certificate 6. CURRENT PAYMENT QUE, 9. BALANGE TO FINISH, PLUS RETAINAGE_. Line 3 less line 6 $26,006 $0 $26,006 $26,006 $26,006 The undersigued Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered hy this application has been completed in accordance with the Gontract Documents, that all amounts have been pajitby the Contractor for Work for which p Stateof: NewYork Gountyof: New York Subscribed and sworn to before me this dayoft, ,. Notary Public: Hy Gommission expires: In accordance with the Contract Documents, based on on-site observations and the data comprising the ahove application, the Architect certifies to the ownor that to the bast of the Architect's knowledge, information and belief, the work has brogressed as Indicated, the quality of work Is in accordance with the Contract Documents, and the General Gontractor the Subcontractors ara entitled to payment of the amount certified, AMOUNT CERTIFIED .__..-___.....$ Attach explanation if amount certified differs from Amount applied for. Architect: By: Date: The Certificate is non-negotiable. The AMOUNT CERTIFIED is payable only to the General Contractor and the subcontrastor's named herein, Issuance, payment and acceptance of payment are without brejudice to any rights of the Gwner, General Contractor or Subcontractors under this contract. NYC 9/11 Public Portal Document