DS9 Document EFTA00604441

data CUSTOM AUDIO VIDEO/ August 24, 2015 Mr. Richard Kahn HBRK Associates Inc. CONTRACT + CHANGES RE: 9 East New Date York 71st Street NY Amount Lutron Lighting System Estimate 3 PAYMENTS TO DATE 8/4/2015 TOTAL CONTRACTED: 8/5/2015 $235,000.00 235,000.00 -117,500.00 Wire Tranfer 1525009217FF 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 Summary Statement 002 Progress Payment Request $58,750.00 Please make check payable to Clarity Custom Inc. 1792 West 11th Street, Brooklyn, NY 11223 EFTA00604441