DS9 Document EFTA01190356

data CUSTOM AUDIO VIDEO/ August 24, 2015 Mr. Richard Kahn HBRK Associates Inc. Summary Statement 002 RE: New York, NY 10022 CONTRACT + CHANGES Date New York NY 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