FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Exhibit GG
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`633 Manhattan
`Ave Construction
`Costs
`
`1
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`INDEX NO. 152059/2023
`RECEIVED NYSCEF: 06/01/2023
`RECEIVED NYSCEF: 06/01/2023
`
`2021
`2021
`
`2
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`BUILD OUT CONSTRUCTION/DEMOLITION/REMOVAL
`663 MANHATAN AVE GREENPOINT, BROOKLYN
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Work Performed
`Roof
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`Intercom
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`MG NY Architect
`Total as of 6/30/2021
`Labor Cost
`Alfredo Lopez
`Conversano Associates Inc
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`Job Filing Fees
`Job Filing Fees
`Labor Cost
`Alfredo Lopez
`Conversano Associates Inc
`Labor Cost
`Alfredo Lopez
`
`Total as of 8/1/2021
`Conversano Associates Inc
`Labor Cost
`Alfredo Lopez
`L&M Building and Plumbing Supply Inc.
`Skylight
`Labor Cost
`Alfredo Lopez
`L&M Building and Plumbing Supply Inc.
`Becker Engineering PC
`
`Date
`5/15/2021
`5/22/2021
`5/22/2021
`5/29/2021
`5/29/2021
`6/7/2021
`6/7/2021
`6/12/2021
`6/12/2021
`6/12/2021
`6/19/2021
`6/19/2021
`6/28/2021
`6/28/2021
`6/28/2021
`
`7/6/2021
`7/6/2021
`7/6/2021
`7/10/2021
`7/10/2021
`7/17/2021
`7/17/2021
`7/17/2021
`7/17/2021
`7/25/2021
`7/25/2021
`7/27/2021
`8/1/2021
`8/1/2021
`
`Cost
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`
`8/5/2021
`8/7/2021
`8/7/2021
`8/7/2021
`8/11/2021
`8/13/2021
`8/13/2021
`8/13/2021
`8/16/2021
`
`$
`$
`$
`$
`$
`$
`$
`$
`$
`
`7,300.00
`
`
`6,775.00
`
`1,722.16
`
`4,475.00
`
`920.67
`2,775.00
`
`
`2,363.24
`
`4,682.79
`
`2,682.57
`
`1,347.11
`
`3,225.00
`
`2,516.38
`
`4,275.00
`
`2,949.46
`20,000.00
`
`
`68,009.38
`
`2,475.00
`
`1,383.00
`
`10,875.00
`
`3,525.00
`
`1,938.52
`
`4,125.00
`
`1,888.73
`
`331.50
`
`786.52
`4,225.00
`
`
`1,751.00
`
`750.00
`4,125.00
`
`
`1,123.59
`39,302.86
`
`107,312.2400
`
`2,050.00
`
`4,950.00
`
`361.00
`5,339.23
`
`
`4,800.00
`
`4,125.00
`
`481.40
`4,872.76
`
`
`8,275.00
`
`Check Number
`
`Comments
`9496 New Roof
`9500 Payment to day Laborers
`9501 Supplies / Dumpster / Trash Removal
`9504 Payment to day Laborers
`9505 Supplies / Dumpster / Trash Removal
`9510 Payment to day Laborers
`9511 Supplies / Dumpster / Trash Removal
`9514 Payment to day Laborers
`9516 Supplies / Dumpster / Trash Removal
`9515 Intercom Installation
`9519 Payment to day Laborers
`9520 Supplies / Dumpster / Trash Removal
`9525 Payment to day Laborers
`9526 Supplies / Dumpster / Trash Removal
`9524 Architect Retainer
`
`9530 Payment to day Laborers
`9531 Supplies / Dumpster / Trash Removal
`9533 Building Expeditors Retainer Fee
`9535 Payment to day Laborers
`9536 Supplies / Dumpster / Trash Removal
`9537 Payment to day Laborers
`9538 Supplies / Dumpster / Trash Removal
`UASA Visa General Contractor Filing Fees paid to NYC
`AMEX Willie General Contractor Filing Fees paid to NYC
`9539 Payment to day Laborers
`9540 Supplies / Dumpster / Trash Removal
`9542 Buildng Expeditors
`9544 Payment to day Laborers
`9545 Supplies / Dumpster / Trash Removal
`
`9549 Buildng Expeditors
`9550 Payment to day Laborers
`9551 Supplies / Dumpster / Trash Removal
`9552 Supplies
`9554 Rich Metal skylight down payment
`9556 Payment to day Laborers
`9557 Supplies / Dumpster / Trash Removal
`9555 Supplies
`9558 Designs ( Mechanical , electrical, plumbing, sprinkler)
`
`3
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Work Performed
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Labor Cost
`Alfredo Lopez
`L&M Building and Plumbing Supply Inc.
`Total as of 8/31/2021
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`Labor Cost
`Alfredo Lopez
`L&M Building and Plumbing Supply Inc.
`Labor Cost
`Alfredo Lopez
`L&M Building and Plumbing Supply Inc.
`Total as of 9/30/2021
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Permit Renewal Fee
`Permit Renewal Fee
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`DAL Interiors Inc
`Total as of 11/02/2021
`Labor Cost
`DAL Interiors Inc
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`EC DESIGN & CONSULTING
`Total as of 11/16/2021
`Labor Cost
`
`Check Number
`
`Date
`8/20/2021
`8/20/2021
`8/28/2021
`8/31/2021
`8/31/2021
`
`Cost
`$
`$
`$
`$
`$
`
`9/8/2021
`9/8/2021
`9/8/2021
`9/11/2021
`9/18/2021
`9/22/2021
`9/22/2021
`9/27/2021
`9/27/2021
`9/27/2021
`
`10/5/2021
`10/5/2021
`10/13/2021
`10/13/2021
`10/13/2021
`10/19/2021
`10/19/2021
`10/19/2021
`10/26/2021
`10/26/2021
`10/26/2021
`10/29/2021
`10/31/2021
`11/2/2021
`11/2/2021
`11/2/2021
`11/2/2021
`
`11/9/2021
`11/9/2021
`11/9/2021
`11/9/2021
`11/16/2021
`11/16/2021
`11/16/2021
`11/16/2021
`
`11/23/2021
`
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`
`4,125.00
`
`
`1,377.81
`
`2,475.00
`
`2,217.59
`
`1,307.31
`$154,069.34
`
`3,075.00
`
`820.37
`1,200.81
`
`
`2,625.00
`
`2,625.00
`
`3,622.81
`
`1,980.16
`
`4,175.00
`
`1,218.23
`
`915.32
`$176,327.04
`
`4,175.00
`
`878.78
`3,450.00
`
`
`1,134.19
`
`1,458.33
`
`3,375.00
`
`597.71
`
`213.64
`
`2,925.00
`
`609.69
`
`963.79
`
`102.00
`
`102.00
`3,375.00
`
`
`1,434.15
`
`3,443.42
`
`2,025.00
`
`
`2,775.00
`
`1,400.00
`
`231.90
`
`560.66
`
`3,375.00
`
`625.37
`
`697.97
`15,000.00
`
`
`231,255.64
`
`3,375.00
`
`206,589.74
`
`Comments
`9562 Payment to day Laborers
`9563 Supplies
`9564 Payment to day Laborers
`9566 Supplies / Dumpster / Trash Removal
`9565 Supplies
`
`9570 Payment to day Laborers
`9571 Supplies
`9572 Supplies / Dumpster / Trash Removal
`9577 Payment to day Laborers
`9579 Payment to day Laborers
`9584 Supplies / Dumpster / Trash Removal
`9583 Supplies
`9588 Payment to day Laborers
`9587 Supplies / Dumpster / Trash Removal
`9586 Supplies
`
`9589 Payment to day Laborers
`9592 Supplies
`9597 Payment to day Laborers
`9598 Supplies
`9599 Supplies / Dumpster / Trash Removal
`9603 Payment to day Laborers
`9604 Supplies
`9605 Supplies / Dumpster / Trash Removal
`9607 Payment to day Laborers
`9608 Supplies
`9609 Supplies / Dumpster / Trash Removal
`Visa
`Visa
`9614 Payment to day Laborers
`9612 Supplies
`9613 Supplies / Dumpster / Trash Removal
`9611 Sheetrock / Plaster
`
`9617 Payment to day Laborers
`9618 Sheetrock / Plaster
`9619 Supplies
`9620 Supplies / Dumpster / Trash Removal
`9624 Payment to day Laborers
`9625 Supplies
`9626 Supplies / Dumpster / Trash Removal
`9623 PREPARATION of DOB FILINGS for COMMON ENTRY, 2nd and 3rd FLOOR
`
`9627 Payment to day Laborers
`
`4
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Work Performed
`Alfredo Lopez
`Job Filing Fees
`Job Filing Fees
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Job Filing Fees
`Total as of 12/1/2021
`Job Filing Fees
`Job Filing Fees
`Job Filing Fees
`JEM Electrical Contractors
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`MG NY Architect
`Labor Cost
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Job Filing Fees
`Job Filing Fees
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Total As of 12/31/2021
`
`Date
`11/23/2021
`11/28/2021
`11/28/2021
`11/30/2021
`11/30/2021
`12/1/2021
`
`12/3/2021
`12/4/2021
`12/6/2021
`12/7/2021
`12/7/2021
`12/7/2021
`12/7/2021
`12/9/2021
`12/13/2021
`12/20/2021
`12/20/2021
`12/20/2021
`12/20/2021
`12/21/2021
`12/29/2021
`12/29/2021
`12/29/2021
`
`Cost
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`$
`
`247,384.67
`
`
`2,224.47
`
`534.38
`
`449.11
`1,950.00
`
`
`7,470.00
`
`126.07
`
`
`189.11
`
`4,176.80
`
`893.01
`
`15,000.00
`
`5,375.00
`
`1,268.00
`
`1,686.00
`
`5,000.00
`
`4,175.00
`
`3,375.00
`
`333.42
`
`615.86
`
`892.50
`1,426.16
`
`
`3,525.00
`
`854.39
`2,150.53
`
`
`
`298,320.45
`
`Check Number
`
`Comments
`9628 Supplies / Dumpster / Trash Removal
`Visa CC GC - Alt CO Job Filing Fees
`Visa CC Alt Type 2 Filign Fees
`9629 Payment to day Laborers
`9630 Supplies
`Visa CC GC - Alt CO Job Filing Fees
`
`Visa CC GC - Alt CO Job Filing Fees
`Visa CC GC - Alt CO Job Filing Fees
`Visa CC GC - Alt CO Job Filing Fees
`9634 Retainer for Electrical Work
`9635 Payment to day Laborers
`9636 Supplies
`9637 Supplies / Dumpster / Trash Removal
`9640 Payment #2
`9641 Payment to day Laborers
`9645 Payment to day Laborers
`9646 Supplies
`9647 Supplies / Dumpster / Trash Removal
`Visa CC Energy Code Complaince
`Visa CC
`9648 Payment to day Laborers
`9650 Supplies
`9649 Supplies / Dumpster / Trash Removal
`
`5
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`INDEX NO. 152059/2023
`RECEIVED NYSCEF: 06/01/2023
`RECEIVED NYSCEF: 06/01/2023
`
`2022
`2022
`
`6
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`BUILD OUT CONSTRUCTION/DEMOLITION/REMOVAL
`663 MANHATAN AVE GREENPOINT, BROOKLYN
`
`Work Performed
`
`Date
`
`Labor Cost
`Alfredo Lopez
`Skylight
`Job Filing Fees
`Total as of 1/5/2022
`Labor Cost
`Alfredo Lopez
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`Labor Cost
`Alfredo Lopez
`Total as of 1/31/2022
`Hansen Becker Engineering NYC Water Board Fee Inv: 60-1124
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Total as of 3/3/2022
`Jem Electrical Contractor Corp
`Labor Cost
`Hansen Becker Engineering NYC Water Board Fee Inv: 10-9799
`Labor Cost
`Alfredo Lopez
`Labor Cost
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Labor Cost
`Alfredo Lopez
`Total as of 4/4/2022
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`
`1/4/2022
`1/4/2022
`1/5/2022
`1/5/2022
`
`1/10/2022
`1/10/2022
`1/19/2022
`1/19/2022
`1/19/2022
`1/24/2022
`1/31/2022
`1/31/2022
`
`2/3/2022
`2/8/2022
`2/8/2022
`2/8/2022
`2/16/2022
`2/23/2022
`2/23/2022
`2/23/2022
`3/3/2022
`3/3/2022
`3/3/2022
`
`3/7/2022
`3/8/2022
`3/9/2022
`3/11/2022
`3/11/2022
`3/24/2022
`3/25/2022
`3/25/2022
`3/25/2022
`4/4/2022
`4/4/2022
`
`4/11/2022
`4/11/2022
`
`298,320.45$
`
`Cost
`
`3,375.00
`
`$
`
`1,369.64
`$
`
`3,861.00
`$
`
`1,301.11
`$
`
`308,227.20$
`
`3,525.00
`$
`
`1,568.70
`$
`
`3,225.00
`$
`
`3,907.52
`$
`
`1,184.07
`$
`
`4,275.00
`$
`
`3,375.00
`$
`
`316.76
`$
`
`329,604.25$
`
`700.00
`$
`3,795.00
`
`$
`
`1,501.64
`$
`
`973.52
`$
`2,625.00
`
`$
`
`2,475.00
`$
`
`150.79
`$
`1,768.19
`
`$
`
`2,625.00
`$
`
`480.40
`$
`
`81.00
`$
`
`346,779.79$
`
`3,500.00
`$
`
`2,475.00
`$
`
`2,000.00
`$
`
`2,475.00
`$
`
`724.33
`$
`2,625.00
`
`$
`
`3,525.00
`$
`
`1,141.27
`$
`
`241.61
`$
`3,675.00
`
`$
`
`4,664.21
`$
`
`373,826.21$
`
`4,125.00
`$
`
`1,487.22
`$
`
`Check Number Comments
`
`9655 Payment to day Laborers
`9656 Supplies / Dumpster / Trash Removal
`9657 Rich Metal skylight payment #2
`Visa CC General Contractor Filing Fees paid to NYC
`
`New Check 9669
`
`9660 Payment to day Laborers
`9661 Supplies / Dumpster / Trash Removal
`9666 Payment to day Laborers
`9667 Supplies
`9668 Supplies / Dumpster / Trash Removal
`9670 Payment to day Laborers
`9672 Payment to day Laborers
`9673 Supplies / Dumpster / Trash Removal
`
`9676 ????
`9681 Payment to day Laborers
`9682 Supplies
`9683 Supplies / Dumpster / Trash Removal
`9686 Payment to day Laborers
`9692 Payment to day Laborers
`9693 Supplies
`9694 Supplies / Dumpster / Trash Removal
`9696 Payment to day Laborers
`9698 Supplies
`9697 Supplies / Dumpster / Trash Removal
`
`9702 Electrical work on 2nd floor Apt (deposit)
`9703 Payment to day Laborers
`9704 ????
`9713 Payment to day Laborers
`9714 Supplies / Dumpster / Trash Removal
`9715 Payment to day Laborers
`9716 Payment to day Laborers
`9719 Supplies
`9718 Supplies / Dumpster / Trash Removal
`9727 Payment to day Laborers
`9728 Supplies / Dumpster / Trash Removal
`
`9734 Payment to day Laborers
`9736 Supplies
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`7
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Work Performed
`Alfredo Lopez
`John's Plumbing and Heating Inc
`Labor Cost
`Labor Cost
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Total as of 4/30/2022
`Lees Kitchen
`Lees Kitchen
`Rapid Steel Supply
`PC Hardwood Floors
`Labor Cost
`DOB ZRD1
`Labor Cost
`John's Plumbing and Heating Inc
`John's Plumbing and Heating Inc
`L&M Building and Plumbing Supply Inc.
`Alfredo Lopez
`Conversano Associates Inc
`Total as of 10/19/22
`Labor Cost
`Hansen Becker Engineering
`Hansen Becker Engineering
`Total as of 12/31/2022
`
`Date
`4/11/2022
`4/19/2022
`4/20/2022
`4/26/2022
`4/26/2022
`4/26/2022
`
`5/2/2022
`5/12/2022
`4/14/2022
`5/3/2022
`5/5/2022
`5/9/2022
`5/10/2022
`8/11/2022
`10/3/2022
`10/11/2022
`10/11/2022
`10/19/2022
`
`11/28/2022
`11/28/2022
`12/7/2022
`
`Cost
`561.73
`
`$
`5,000.00
`
`$
`
`3,925.00
`$
`
`4,055.00
`$
`
`4,011.49
`$
`
`538.29
`$
`
`397,529.94$
`
`2,000.00
`$
`
`2,045.00
`$
`
`1,166.05
`$
`
`5,162.26
`$
`
`4,695.00
`$
`
`1,000.00
`$
`
`2,625.00
`$
`
`5,320.00
`$
`
`3,680.00
`$
`966.80
`
`$
`
`$
`2,625.01
`
`1,625.00
`$
`
`430,440.06$
`
`2,725.00
`$
`
`2,535.00
`$
`
`2,000.00
`$
`
`437,700.06$
`
`Check Number Comments
`9735 Supplies / Dumpster / Trash Removal
`9737 Deposit 2nd Floor Plumbing
`9738 Payment to day Laborers
`9741 Payment to day Laborers
`9742 Supplies
`9740 Supplies / Dumpster / Trash Removal
`
`Visa CC
`Visa CC
`
`9745 Deposit 2nd Floor Kitchen
`9753 Balance Due 2nd Floor Kitchen
`Steel Angle
`Hardwood Floors
`9748 Payment to day Laborers
`9751 B00637431-I1 application
`9752 Payment to day Laborers
`1015 2nd Floor Apt plumbing
`1009 Completion of 2nd floor inspection and sign off for entire plumbing job scope
`1011 Supplies
`1012 Day Loborers / Boiler Room Work
`1015 Alteration Type 2 app plumber / sprinkler
`
`1031 Work Performed : 5/9/2022 to 5/13/2022
`1030 Partial Account Statement Payment
`1035 Partial Account Statement Payment
`
`8
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`NYSCEF DOC. NO. 49
`
`INDEX NO. 152059/2023
`INDEX NO. 152059/2023
`RECEIVED NYSCEF: 06/01/2023
`RECEIVED NYSCEF: 06/01/2023
`
`2023
`2023
`
`9
`
`

`

`FILED: NEW YORK COUNTY CLERK 06/01/2023 08:43 PM
`NYSCEF DOC. NO. 49
`
`BUILD OUT CONSTRUCTION/DEMOLITION/REMOVAL
`663 MANHATAN AVE GREENPOINT, BROOKLYN
`
`INDEX NO. 152059/2023
`
`RECEIVED NYSCEF: 06/01/2023
`
`Work Performed
`Conversano Associates Inc
`Hansen Becker Engineering
`JC Consulting and Management
`Conversano Associates Inc
`MG New York Architects PLLC
`EC Architects PC
`Labor Cost
`Total as of 2/6/2023
`JC Consulting and Management
`NYC City Pay GC - Alt CO
`NYC City Pay Alteration Type 2
`Alfredo Lopez
`Tooz Inc.
`Father and Sons Construction (Alfredo Lopez)
`Total as of 4/1/2023
`
`Date
`1/13/2023
`1/13/2023
`1/30/2023
`2/1/2023
`2/1/2023
`2/6/2023
`2/6/2023
`
`3/1/2023
`2/27/2023
`2/27/2023
`3/11/2023
`3/16/2023
`3/31/20023
`
`437,700.36$
`
`Cost
`1,050.00$
`
`
`2,000.00$
`
`1,500.00$
`
`1,750.00$
`
`5,000.00$
`
`3,000.00$
`
`2,333.98$
`
`454,334.34$
`300.00$
`
`
`750.00$
`
`430.00$
`
`825.00$
`
`700.00$
`
`5,000.00$
`
`462,339.34$
`
`Check Number Comments
`1048 Change Of Use / ACP5 and Samples
`1049 Final Payment Balance Due
`1050 Retainer for signed agreement
`Maintaining GC permits and insurance/3rd fl. Apt. demolition/removal
`1051 Obtain Plan/ Work App Approval change of use Alt -1 APP
`1052 Inv #3 Filinf of Alt 1 application change of use
`1054 Proposal Contract 3rd FL Apt
`1053 Dissasemble Bar / Relocate to Club
`
`1061 Inv: 2022-188 3rd Fl Apt
`1903 B00835121-I1 3rd Fl Apt
`1903 B00835121-I1 3rd Fl Apt
`1062 Day Loborers / 3rd fl apt Asbestos Removal ACP-5 inspection
`1065 3rd fl apt ACP-5 Inspection and DEP Filing/Lab
`1068 Demolition of 3rd Fl Apt.
`
`10
`
`