Preview
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
"A"
EXHIBIT
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Pena
155 E Mosholu Pkwy
3F
Appliance Material Labor
Refrigerator 591.19
F&F Hardware 2576.31
J R Roldan 481.25
A&A Property 378.12
A&A Property 2337.5
Kostandin 350.00
A&A Property 1787.5
A&A Property 412.5
Murillo 1676.8
Total 591.19 2576.31 7423.67 10591.17
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
RCMCHARDMRiggi **'°1631)843 444
Fax: (631)843-4450
A DivisionofP.C. Richard& Son Accounting:
150 PriceParkway (631)843-4385
INVOICE#
P.O. Box 9122 Fax: (631)843-4389
Farmingdale, NY I1735
024-0338899
SOLD TO: SHIP TO:
A & A Property Maintenancelnc A & A PropertyMaintenanceInc
179 Cedar Lane 155 MoshOlu W.
Parkway
P.O. 331 Unit: 3f PO# 20474
Teaneck, NJ 07666 Bronx, NY 10467-5616
Customer # 00114 PO# - 20474 Sales Associate# 70419
Type Qty Model lProduct Manufacturer Written Cmp/Sched Unit Price 0 Total Price
DL 1 GTEl6GTHWW Ref T/m15Cfm General Electric 04/13/l8 CMP 04/17/18 543.00 543.00
N"
A.1 Payments Should Be Sent To: P.O. Box 9122 Farmingdale, 11735
SUB-TOTAL $543 . 00
A 1 2 HR BEFORE DELIVERY JERRY EXT
646-208-5379/201-836-1575 12
INSIDE UNCRATED DELIVERY. ALL ITEMS MUST BE OPENED AND INSPECTED A SALES TAX(8.875%) 4 8 . 19
TIME OF DELIVERY. ALL DAMAGES MUST BE REFUSED. NO RETURNS OR EXCHA TOTAL 591. 19
GES· TOTAL AMOUNT PAID 5 91.19
TOTAL AMOUNT DUE . 00
AMOUNT DUE NOW $. 00
Thank You For Mak-ing
P.C. Richard & Son
Your FirstChoice For
- Appliances, Electronics and Mattresses!
The Company You Can Trust Since 1909!
DL EX= Exchange CP= Customer TK= Taken RT= Return
Delivery Pick-Up
ISRclia+c" - Fst.
024-0338899 "R icha rd 1909 08/20/21
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Mehmed Miljus
From: Mehmed Miljus
Sent: Monday, June 4, 2018 11:47 AM
To: mlopez@ffsupply.com; mlopez@supply.com
Subject: FW: 155 Apt 3 F vacancy/20562
See beloe
---Original Message-
From: Leah Borg [mailto:leah@toporovsky.com]
Sent: Wednesday, April 11, 2018 12:19 PM
To: Mehmed Miljus
Cc: mlopez@ffsupply.com
Subject: RE: 155 Apt 3 F vacancy/20562
20562
Leah Borg
Toporovsky Realty Corp.
179 Cedar Lane, 5uite H
Teaneck, NJ 07666
Tel: (201) 836-1575 x116
Fax: (201) 836-5746
E-Mail: leah@toporovsky.com
> Supply FF
> P.O.
> Super
> 1) One kitchen sink base 5 feet)R/H
> 1) Wall cabinet 30 x 18
> 1) base cabinet only 5 Feet
> 1) 5 feet counter top
> 6) boxes of tilesVinyl
> 2).Metal floorstrip
> 1).Door cylinder
> 1) smoke Co
> 1).Medicine cabinet 24 inch
> 1) bass vanity 24 inch
> 1) your curtain bar
> 1) Shower-head
> 1) toiletseat
> 9) window guards five Bora
> 9) lightfixtures double beam
> 22) outlets and converse
> 10) switches and covers
> 3) GFCI
> 1) outlet plate before
> 1) combo plate switch and outlet.
1
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Mehmed Mi#us
From: Mehmed Miljus
sent: Monday, June 4, 2018 11:47 AM
To: mlopez@ffsupply.com; mlopez@supply.com
Subject: FW: 155 Apt 3 F vacancy/20562
see beloe
--Original Message---
From: Leah Borg [mailto:leah@toporovsky.com]
Sent: Wednesday, April 11, 2018 12:19 PM
To: Mehmed Miljus
Cc: mlopez@ffsupply.com
Subject: RE: 155 Apt 3 F vacancy/20562
20562
Leah Borg
Toporovsky RealtyCorp.
179 Cedar Lane, Suite H
Teaneck, NJ 07666
Tel:(201) 836-1575 x116
Fax: (201) 836-5746
E-Mail: leah@toporovsky.com
> Supply FF
> P.O.
> Super
> 1) One kitchen sink base 5 feet)R/H
> 1) Wall cabinet 30 x 18
> 1) base cabinet only 5 Feet
> 1) 5 feetcounter top
> 6) boxes of Vinyl
tiles
> 2),Metal floor strip
> 1).Door cylinder
> 1) smoke Co
> 1).Medicine cabinet 24 inch
> 1) bassvanity 24 inch
> 1) your curtainbar
> 1) Shower-head
seat
> 1) toilet
> 9)window guards fiveBora
> 9) fixtures
light double beam
> 22) outletsand converse
> 10) switches and covers
> 3)GFCI
> 1) outletplate before
> 1) combo plate switch and outlet.
1
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
08/ 20/ 2018 08: 29 2018365746 TOPOROVSKY PAGE 01/02
F&P May June18
BLDG INVOfCE# P/O# AMOUNT TOTAL PAYMENT
155-165 65776 ) 20562 2,576.31
7T/i4 20562 489.94
77716 20638 279.70
76021 20644 474.40
79265 20647 366.91
80011 20651 865,01
85293 20677 644.30
$ 6,696.57
1840 84205 20673 843.51
$ 843.61
2315 75054 20627 627.12
77346 20637 1,050.64
78405 20637 69.88
78444 20041 370.75
79232 20646 272,96
$ 2,391.34
2325 75644 20026 330.44
330.44
8/20/18 1 of 2
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
TDPOROVSKY PAGE 02/02
08/20/2018 08: 29 2018365746
F&F May June 18
BLDO INVOICE # P/O# AMOUN TOTAL PAYMENT
2690 74641 20622 1,854.14
79996 20652 848.68
$ 2,702.82
2710-30 81692 20663 202.35
$ 20138
TOTAL S 12,167.03 S 12,167.03
.. -., . .
DATE:
Reimburse RHT
718-642-7322 ALICIA F+FHARDWARE$UPRY:!:
,..- 2600AKPOINTAVE
B X,NY101N
08)20j2018 / 10:49:14
VISASALE
Card# X9344
Network: VISA
SEQit: 1
Bald1#: 1778
INVOICE 2
ApprovalCode: DM60
EnkyMethod: Manual
Mode: OnDne
SAEAMOUNT $12167.03
!
CUSTONERCOPY
6/2011B 2 of2
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
PAGE NO 1
HARDWARE " JANITORIAL " ELECTRICAL "PLUMBING "PAINT " BUILDING MAINTENANCE SUPPUES
1260 GAKPOINTAVENUE,P.0. BOX1573, BRONX,NY 10459
TEL718,542.7322 FAX718.991.3156
SUPPLY wwwFFstireLY.com
CUSTNO: JOBNO: PURCHASEORDER: REFERENCE: TERMS: CLERK: DATE/ TIME:
2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54
TERMINAL:
570
soLD To: SHIPTO: ORDER:65776
TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) DEL.DATE:5/25/18
TOPOROVSKY REALTY VAN COURTIANDT ASSET$ LLC.
179 CEDAR LANE #H 179 CEDAR LANE #H
TEANECK NJ 07666 TEANECK NJ 07666
TAX:NYC NEW YORK CITY, NY
201-836-1575 201-836-1575
INVOICE:65776
3p
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1
2 JERRY 646-208-5379
3
4 5 5 FT 1010726 SINK TOP - PLYWOOD GRANITE FT. 5 32.00 /FT 160.00
Size:60"
5
6
7 Cut OutRIGHT HAND
8
9 Special Instructions:
10
-30" 1
11 1 1 EA 1011034 SINK BASE OAK 202.75 /EA 202.75
12
13 1 1 EA 1011047 BASE CABINET - 30" OAK 1 216.50 /EA 216.50
14
8"
15 1 1 EA 1004087 SINK BOWL - 25 X 22 DEEP S/S 1 69.75 /EA 69.75
16
17 1 1 EA 1004127 STRAINER - DEEP DUO 4 1/2" 1 7.50/EA 7.50
18
19 1 1 EA 1003510 DECK FAUCET - GER8ER HVY SPOUT 1 109.75/EA 109.75
20
- 3/80DX1/2 30"
21 2 2 EA 1004068 SPEEDY IPS BASIN 2 4.95 /EA 9.90
22
23 2 2 EA 1003639 VALVE - CHR 1/2 X 3/8 ANG IPS LF 2 4.95 /EA 9.90
24
1/2" X 12"
25 1 1 EA 1003463 FLANGE TUBE - 1 BP 1. 5.50 /EA 5.50
26
1-1/2" 12"
27 1 1 EA 1004297 WASTE BEND - X BP 1 7.75/EA 7.75
28
29 1 1 EA 1003960 OFFSET - 1 1/2" RB 1 7.95 /EA 7.95
30
2" X 1-1/2"
31 1 1 EA 1004238 TRAP - RBNY W/CO 1 19.75 /EA 19.75
32
33 1 1 EA 1009687 WALL CABINET - 30 X 18 OAK 1 102.50/EA 102.50
Continued...
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
PAGE NO 2
HARDWARE " JANITORIAL " ELECTRICAL " PLUMBING " PAINT "BUILDING MAINTENANCE SUPPUES
1260 OAKPOINTAVENUE,P.0.80X 1573, BRONX,NY10459
TEL718.542.7322 FAX718.991.3156
SUPPLY wmersueeLv.com
CUSTNO: JOBNo: PURCHASEORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54
TERMINAL:
570
SOLDTO: SHIPTO: ORDER:65776
TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) DELDATE:5/25/18
TOPOROVSKY REALTY VAN COURTLANDT ASSETS LLC.
179 CEDAR LANE #H 179 CEDAR IANE #H
TEANECK NJ 07666 TEANECK NJ 07666
TAX:NYC NEW YORK CITY, NY
201-836-1575 201-836-1575
INVOICE:65776
INE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
34
35 2 2 EA 1011047 BASE CABINET - 30" OAK 2 216.50 /EA 433.00
36
37 5 5 FT 1010726 SINK TOP - PLYWOOD GRANITE FT. 5 32.00 /FT 160.00
Size:60"
38
39
40 Cut Out: NO CUT
41
42 Special instructions:
43
44 2 2 EA 1000062 MOULDING - GOLD BINDER 2" x 6 2 14.50/EA 29.00
45
- MORTISE 1-1/4" 10.95
46 1 1 EA 1001687 CYLINDER 1 /EA 10.95
47
48 1 1 EA 1012865 CARBON & SMOKE ALARM - 10 YR 1 43.50 /EA 43.50
49
50 1 1 EA 1007054 MED CABINET - 24 X 26 TRI OAK 1 88.95 /EA 88.95
51
52 1 1 EA 1003496 VANITY - WOOD 25 X 19 BASE OAK 1 99.50 /EA 99.50
53
54 1 1 EA 1012769 VANITY - ASSEMBLY CHARGE 1 20.00 /EA 20.00
55
-"U" 1/2'
56 1 1 EA 1004353 SHOWER BAR 4 1 16.95/EA 16.95
57
58 1 1 EA 1004360 s=oWERBAR+CEILING
LOOP/FLANGE 1 3.75 /EA 3.75
59
- CElLING 24" 3.95
60 1 1 EA 1004357 SHOWER SUPPORT 1 /EA 3.95
61
62 1 1 PR 1008289 SHOWER BAR - FLANGE PAIR 1 1.75 /PR 1.75
63
64 1 1 EA 1004114 SHOWER HEAD - 2" WITH BRASS B/J 1 5.50 /EA 5.50
65
66 1 1 EA 1004240 TOILET SEAT - WHITE WOOD STAND. 1 10.95/EA 10.95
Continued...
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
PAGE NO 3
HARDWARE " JANITORIAL " ELECTRICAL " PLUMBING " PAINT "BUILDING MAINTENANCE SUPPLIES
1260 OAKPOINTAVENUE,RO.80X 1573, BRONX,NY 10459
TEL 718.542.7322 FAX718.991.3156
SUPPLY www.FFsureLv.c0M
CUSTNO: JOBNO: PURCHASEORDER: REFERENCE: TERMS: CLERK: bATE/ TIME:
2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54
TERMINAL:
570
soLo To: SHIPTO: ORDER:65776
TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) oEL.oATe:5/25/18
TOPOROVSKY REALTY VAN COURTLANDT ASSETS LLC,
179 CEDAR LANE #H 179 CEDAR LANE #H
TEANECK NJ 07666 TEANECK NJ 07666
TAX:NYC NEW YORK CITY, NY
201-836-1575 201-836-1575
INVOICE:65776
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
67
22"-38"
68 9 9 EA 1000172 CHILD GUARD - 5 BAR 9 19.50/EA 175.50
SCREWS****
69 ****MUST GIVE
70
71 9 9 EA 1001427 FlXTURE - 13" FROST BRASS 9 24.50 /EA 220.50
72
73 20 20 EA 1001321 PLATE - OUTLET WHITE PLASTIC 20 0.75 /EA 15.00
74
75 20 20 EA 1001319 OUTLET - WHITE 20 1.25 /EA 25.00
76
77 3 3 EA 1000841 OUTLET - GFCI WHITE 15 AMP TR 3 16.95/EA 50.85
78
79 10 10 EA 1001466 SWITCH - WHITE TOGGLE 10 1.25 /EA 12.50
80
81 10 10 EA 1001342 PLATE - SWITCH WHITE PLASTIC 10 . 0.75 /EA 7.50
82
83 1 1 EA 1001341 PLATE - SWITCH/OUTLET WHITE 1 1.25 /EA 1.25
84
85 1 1 EA 1001331 PLATE - DECORA SINGLE WHITE 1 0.95 /EA .95
86
TAXABLE 2366.30
NON-TAXABLE 0.00
SUBTOTAL 2366.30
** AMOUNT **
CHARGED TO STORE ACCOUNT 2576.31
TAX AMOUNT 210.01
TOTAL 2576.31
TOT WT: 26.10 X
ReceivedBy
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
& roperty Maintenance Services Inc.
Contract InVOiCe
SuiteH
Teaneck NJ 07666 Invoice#: 4968
(201)836-1575
Date: 04/25/2018
License:13VH04640800
Billed To: VAN COURTLAND ASSETS LLC. Project: 155/Bldg
P.O. BOX 331 155/165 East Moholu Pkwy
TEANECK NJ 07666 Bronx NY 10467
Due Date: 06/21/2018 Terms: Order#
Description Amount
155/1D - JRoldan WO# 3877 - Clean Complete Apt of Garbage 116.87
155/3F - JRoldan WO# 4044 - Remove Complete Apt ofGarbage 481.25
A servicecharge of 0.00 % per annum willbe charged on allamounts
Non-Taxable Amount: 598.12
overdue on regular statement dates.
Taxable Amount: 0.00
Thank you foryour prompt payment! sales rax: 0.00
Amount Due 598.12
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
\ rtlãndtAssets,LLC
V 0003-A A Property 179 Cedar Lane
Maintenance Service 432
Print As!A & A PropertyMaintenance Teaneck,,NJ 07666 New York CommunityBank
Services, Inc.
NY Comrn - 5950
Checking
Date: 08/02/2018
5267-Reglaze
Tub 15559 ,2C,165GN
BTRegaze& RegmutTub
165-1&-ayNorth
$1,64671 $1,648.71
Due Date: 08/02/2018 t erms;
Description Amount
155/5G - BT Reglaze & Regout Tub 378.12
155/3F - BT Reglaze & Regout Tub 378.12
155/2C - BTReglaze & Regout Tub 378.12
165/3N -BT Reglaze & Regout Tub 378.12
A servicecharge of 0.00 % per annum willbe charged on allamounts 0.00
Non-Taxable Amount:
overdue on regular statement dates.
Taxable Amount: 1,512.48
Thank you foryour prompt payment! Sales Tax: 134.23
Amount Due 1,646.71
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Toporovsky & Sons Realty Corp
155 - 165 East Mosholu Parkway North
Accounts Payable Invoice
Date 08/23/2018 Term Net 30
Services- Due Date 08/23/2018
Vendor V-0133-A&A Property Maintenance
, Inc. Recommended Payment Date 08/23/2018
Invoice Number 49928 Payment Priority Normal
GL Posting Date 08/23/2018 Invoice on Hold FALSE
Reference Number 4992B Separate Vendor Payment FALSE
Description 3F & 3N JAM 4129 & 3860 P&P Complete Apt 5- Allocations
Rms - Vacant Attachments
4016 P&P Bthrm, Celing, Bill Image
. GL Account MEM O . Location Urst Amourrt 1
5256--PIPVacant 3F and JAM 4129 and 366- 155-155 - 165 E- $2,33 /.50
0 P and P Complete Apt 5 Rms - ast Mosholu Park-
Vacant way North
5204-Paint& Plaster and 3N JAM 4129 and 386- 155-155 - 165 E- $2,131.25
0 P and P Complete Apt 5 Rms - ast Mosholu Park-
'
Vacant way North
_ _....
TOTAL $4 468 75
PAGE 1
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEFMM DOC. NO. %,UUM
5 rgUK 55 8 M AL I Y IVIANAU IVIEN B %,UMY RECEIVED NYSCEF: 01/12/2023
201-836-1575
WORK PRDES 4063
Date
A DRESS
APT(s)
TELEPHONE
PROBLEM g 7 yf -fr( y7 yta
WORK PERFORMED p7³4.fo ú f)
REPAIRS IN APARTMENT HAVE BEEN MADE
TO THE SATISFACTION OF THE TENANT. M 4
DATE JOB COMPLETED PO#
TENANT'S SIGNATURE
SERVICEMAN
TIME STARTED LABOR $
MATERIALS 8
TIME FINISHED
TOTAL $
cco
/ Blue:
White: Office Cop ting / Yel n Copy / Pink: Suilding
: Servicerr Manager Copy
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Van CourtlandtAssets, LLC 179 Cedar Lane 461
V-01 3-A Maintenance uite H NewŽork Cominunity Bank
Property Services,
Print As: AProperty Maintenance Services
Inc. Teaneck,.NJ 07666 NT Comm ch g 950
.
4992 4992
5207-¾ertment8epairs 2 JAM3944RpicKit... FaucetIn Blhnn;Woo 155- 16...ayNorth $412.50. $412.50
Repatra-
5218-Apartinent 20.JAM3944RplcKit... Faucetin Bthrrn,Woo 156- 16...âyNorth $2.200.00 52,200.00
08/23/208 B 49928
5256-PýVacant . 3NJAM4129& 38...toApt5 Rms- Vacant . 165. 16...ayNorth .$2,337.50
6204-Paint& Plaster $2,337.50
& 3NJAM4129& 38...teApt6 Rms- Vacent . 156d 6...ayNorth $2,131.2S $2.131.26
---- - --
Due Date: 08/23/2018 Terms: Order#
Description 3 o2/ Amount
- JAM 3944 - Replace KitCabinets, Rpr Faucet in Bthrm,Wood Floor 412.50
(155/2C-)
- JAM 4129 - P&P Complete Apt 5 Rooms - Vacant 1,375,00
(155/3F)
- JAM 4130 - Scrape & Sand FloorsIn 5 Rooms - Vacant 1,787.50
(155/3F)
- JAM 4131 - instl
Kit Floor, & Windows -Vacant 412.50
(155/3F) Ceiling
- JAM 4016 - P&P Bthrm, & & Sheetrock .. 550.00
(155/5H) Ceiling HIwy
- JAM 3878 - P&P L. Room, Kit& HIwy, Sheetrock L.Room & Kit . 825.00
(155/1D)
- JAM 3921 - P&P Bthrm & 2 Closets, Inst1/2Sheetrock 481.25
(155/4A) Ceiling
- JAM 3860 - P&P Complete Apt - Vacant 962.50 -
(165/3N)
- JAM 3922 - P&P Bthrm & Change Kitchen Tiles 275.00
(165/2N)
.
A service charge of 0..00 % per annum willbe charged on a!I amounts
Non-Taxable Amount: 7,081.25
overdue on regularstatement dates.
Taxable Amount: 0.00
Thank you for yourprompt payment! Sales Tax: 0.00
Amount Due 7,081.25
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023
Job Payments
09/13/21
A & A Property Maintenance Services Inc.
Job Payments
Vendor = 147, Job <> 0,Period 01 (Jan to 12
2018)
(Dec 2018),...
Job Vendor Check#/Tran# Date Amount Paid
63 155/P/P
147 Jose Alberto Murillo
3770 05/09/2018 2,766,72
3810 3 06/21/2018 1,676.80
3852 08/20/2018 4,325.63
3892 10/04/2018 1,150.00
Vendor Total: 9,919.15
Job Total: 9,919.15
Report 4-1-5-41 09/13/21
silvia Page 1 of 1 08:24 AM
FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E
NYSCEF
Check
DOC. - NO.
Details
55
chase.com
RECEIVED NYSCEF: 01/12/2023
https://secure03b.chase.com/web/auth/dashboard#/dashboard/overy...
CHA5E CONNECT
jun 25, 2018 3810
Post date Check #
Total
JPMORGAN
CHA$E NA
IIANK, 3810
A&A PROPER'lY MAINTENANCE SERVICES,INC. t
179CedarLane DATE
NJ07666
Tcaneck
06/21/2018 '1,676.80
ONE THOUSAND SIX HUNDRED SEVENTY-SlX AND 80/100 DOLLARS
70THE
Jose Alberto Murillo
3210 Ave, Apt 1B
Bainbiidge
BRONX NY 10467
AUhon-9 SIGNAT
FIE
*"O0 38 LOll' 40 2 L 202 3 3 70 1008 29880F .
JPMorgan Chase Bank, N.A. Mernber
FDIC ©2022 JPMorgan Chase & Co, Equal Opportunity
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FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 "A" EXHIBIT FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Pena 155 E Mosholu Pkwy 3F Appliance Material Labor Refrigerator 591.19 F&F Hardware 2576.31 J R Roldan 481.25 A&A Property 378.12 A&A Property 2337.5 Kostandin 350.00 A&A Property 1787.5 A&A Property 412.5 Murillo 1676.8 Total 591.19 2576.31 7423.67 10591.17 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 RCMCHARDMRiggi **'°1631)843 444 Fax: (631)843-4450 A DivisionofP.C. Richard& Son Accounting: 150 PriceParkway (631)843-4385 INVOICE# P.O. Box 9122 Fax: (631)843-4389 Farmingdale, NY I1735 024-0338899 SOLD TO: SHIP TO: A & A Property Maintenancelnc A & A PropertyMaintenanceInc 179 Cedar Lane 155 MoshOlu W. Parkway P.O. 331 Unit: 3f PO# 20474 Teaneck, NJ 07666 Bronx, NY 10467-5616 Customer # 00114 PO# - 20474 Sales Associate# 70419 Type Qty Model lProduct Manufacturer Written Cmp/Sched Unit Price 0 Total Price DL 1 GTEl6GTHWW Ref T/m15Cfm General Electric 04/13/l8 CMP 04/17/18 543.00 543.00 N" A.1 Payments Should Be Sent To: P.O. Box 9122 Farmingdale, 11735 SUB-TOTAL $543 . 00 A 1 2 HR BEFORE DELIVERY JERRY EXT 646-208-5379/201-836-1575 12 INSIDE UNCRATED DELIVERY. ALL ITEMS MUST BE OPENED AND INSPECTED A SALES TAX(8.875%) 4 8 . 19 TIME OF DELIVERY. ALL DAMAGES MUST BE REFUSED. NO RETURNS OR EXCHA TOTAL 591. 19 GES· TOTAL AMOUNT PAID 5 91.19 TOTAL AMOUNT DUE . 00 AMOUNT DUE NOW $. 00 Thank You For Mak-ing P.C. Richard & Son Your FirstChoice For - Appliances, Electronics and Mattresses! The Company You Can Trust Since 1909! DL EX= Exchange CP= Customer TK= Taken RT= Return Delivery Pick-Up ISRclia+c" - Fst. 024-0338899 "R icha rd 1909 08/20/21 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Mehmed Miljus From: Mehmed Miljus Sent: Monday, June 4, 2018 11:47 AM To: mlopez@ffsupply.com; mlopez@supply.com Subject: FW: 155 Apt 3 F vacancy/20562 See beloe ---Original Message- From: Leah Borg [mailto:leah@toporovsky.com] Sent: Wednesday, April 11, 2018 12:19 PM To: Mehmed Miljus Cc: mlopez@ffsupply.com Subject: RE: 155 Apt 3 F vacancy/20562 20562 Leah Borg Toporovsky Realty Corp. 179 Cedar Lane, 5uite H Teaneck, NJ 07666 Tel: (201) 836-1575 x116 Fax: (201) 836-5746 E-Mail: leah@toporovsky.com > Supply FF > P.O. > Super > 1) One kitchen sink base 5 feet)R/H > 1) Wall cabinet 30 x 18 > 1) base cabinet only 5 Feet > 1) 5 feet counter top > 6) boxes of tilesVinyl > 2).Metal floorstrip > 1).Door cylinder > 1) smoke Co > 1).Medicine cabinet 24 inch > 1) bass vanity 24 inch > 1) your curtain bar > 1) Shower-head > 1) toiletseat > 9) window guards five Bora > 9) lightfixtures double beam > 22) outlets and converse > 10) switches and covers > 3) GFCI > 1) outlet plate before > 1) combo plate switch and outlet. 1 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Mehmed Mi#us From: Mehmed Miljus sent: Monday, June 4, 2018 11:47 AM To: mlopez@ffsupply.com; mlopez@supply.com Subject: FW: 155 Apt 3 F vacancy/20562 see beloe --Original Message--- From: Leah Borg [mailto:leah@toporovsky.com] Sent: Wednesday, April 11, 2018 12:19 PM To: Mehmed Miljus Cc: mlopez@ffsupply.com Subject: RE: 155 Apt 3 F vacancy/20562 20562 Leah Borg Toporovsky RealtyCorp. 179 Cedar Lane, Suite H Teaneck, NJ 07666 Tel:(201) 836-1575 x116 Fax: (201) 836-5746 E-Mail: leah@toporovsky.com > Supply FF > P.O. > Super > 1) One kitchen sink base 5 feet)R/H > 1) Wall cabinet 30 x 18 > 1) base cabinet only 5 Feet > 1) 5 feetcounter top > 6) boxes of Vinyl tiles > 2),Metal floor strip > 1).Door cylinder > 1) smoke Co > 1).Medicine cabinet 24 inch > 1) bassvanity 24 inch > 1) your curtainbar > 1) Shower-head seat > 1) toilet > 9)window guards fiveBora > 9) fixtures light double beam > 22) outletsand converse > 10) switches and covers > 3)GFCI > 1) outletplate before > 1) combo plate switch and outlet. 1 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 08/ 20/ 2018 08: 29 2018365746 TOPOROVSKY PAGE 01/02 F&P May June18 BLDG INVOfCE# P/O# AMOUNT TOTAL PAYMENT 155-165 65776 ) 20562 2,576.31 7T/i4 20562 489.94 77716 20638 279.70 76021 20644 474.40 79265 20647 366.91 80011 20651 865,01 85293 20677 644.30 $ 6,696.57 1840 84205 20673 843.51 $ 843.61 2315 75054 20627 627.12 77346 20637 1,050.64 78405 20637 69.88 78444 20041 370.75 79232 20646 272,96 $ 2,391.34 2325 75644 20026 330.44 330.44 8/20/18 1 of 2 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 TDPOROVSKY PAGE 02/02 08/20/2018 08: 29 2018365746 F&F May June 18 BLDO INVOICE # P/O# AMOUN TOTAL PAYMENT 2690 74641 20622 1,854.14 79996 20652 848.68 $ 2,702.82 2710-30 81692 20663 202.35 $ 20138 TOTAL S 12,167.03 S 12,167.03 .. -., . . DATE: Reimburse RHT 718-642-7322 ALICIA F+FHARDWARE$UPRY:!: ,..- 2600AKPOINTAVE B X,NY101N 08)20j2018 / 10:49:14 VISASALE Card# X9344 Network: VISA SEQit: 1 Bald1#: 1778 INVOICE 2 ApprovalCode: DM60 EnkyMethod: Manual Mode: OnDne SAEAMOUNT $12167.03 ! CUSTONERCOPY 6/2011B 2 of2 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 PAGE NO 1 HARDWARE " JANITORIAL " ELECTRICAL "PLUMBING "PAINT " BUILDING MAINTENANCE SUPPUES 1260 GAKPOINTAVENUE,P.0. BOX1573, BRONX,NY 10459 TEL718,542.7322 FAX718.991.3156 SUPPLY wwwFFstireLY.com CUSTNO: JOBNO: PURCHASEORDER: REFERENCE: TERMS: CLERK: DATE/ TIME: 2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54 TERMINAL: 570 soLD To: SHIPTO: ORDER:65776 TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) DEL.DATE:5/25/18 TOPOROVSKY REALTY VAN COURTIANDT ASSET$ LLC. 179 CEDAR LANE #H 179 CEDAR LANE #H TEANECK NJ 07666 TEANECK NJ 07666 TAX:NYC NEW YORK CITY, NY 201-836-1575 201-836-1575 INVOICE:65776 3p LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 2 JERRY 646-208-5379 3 4 5 5 FT 1010726 SINK TOP - PLYWOOD GRANITE FT. 5 32.00 /FT 160.00 Size:60" 5 6 7 Cut OutRIGHT HAND 8 9 Special Instructions: 10 -30" 1 11 1 1 EA 1011034 SINK BASE OAK 202.75 /EA 202.75 12 13 1 1 EA 1011047 BASE CABINET - 30" OAK 1 216.50 /EA 216.50 14 8" 15 1 1 EA 1004087 SINK BOWL - 25 X 22 DEEP S/S 1 69.75 /EA 69.75 16 17 1 1 EA 1004127 STRAINER - DEEP DUO 4 1/2" 1 7.50/EA 7.50 18 19 1 1 EA 1003510 DECK FAUCET - GER8ER HVY SPOUT 1 109.75/EA 109.75 20 - 3/80DX1/2 30" 21 2 2 EA 1004068 SPEEDY IPS BASIN 2 4.95 /EA 9.90 22 23 2 2 EA 1003639 VALVE - CHR 1/2 X 3/8 ANG IPS LF 2 4.95 /EA 9.90 24 1/2" X 12" 25 1 1 EA 1003463 FLANGE TUBE - 1 BP 1. 5.50 /EA 5.50 26 1-1/2" 12" 27 1 1 EA 1004297 WASTE BEND - X BP 1 7.75/EA 7.75 28 29 1 1 EA 1003960 OFFSET - 1 1/2" RB 1 7.95 /EA 7.95 30 2" X 1-1/2" 31 1 1 EA 1004238 TRAP - RBNY W/CO 1 19.75 /EA 19.75 32 33 1 1 EA 1009687 WALL CABINET - 30 X 18 OAK 1 102.50/EA 102.50 Continued... FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 PAGE NO 2 HARDWARE " JANITORIAL " ELECTRICAL " PLUMBING " PAINT "BUILDING MAINTENANCE SUPPUES 1260 OAKPOINTAVENUE,P.0.80X 1573, BRONX,NY10459 TEL718.542.7322 FAX718.991.3156 SUPPLY wmersueeLv.com CUSTNO: JOBNo: PURCHASEORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54 TERMINAL: 570 SOLDTO: SHIPTO: ORDER:65776 TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) DELDATE:5/25/18 TOPOROVSKY REALTY VAN COURTLANDT ASSETS LLC. 179 CEDAR LANE #H 179 CEDAR IANE #H TEANECK NJ 07666 TEANECK NJ 07666 TAX:NYC NEW YORK CITY, NY 201-836-1575 201-836-1575 INVOICE:65776 INE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 34 35 2 2 EA 1011047 BASE CABINET - 30" OAK 2 216.50 /EA 433.00 36 37 5 5 FT 1010726 SINK TOP - PLYWOOD GRANITE FT. 5 32.00 /FT 160.00 Size:60" 38 39 40 Cut Out: NO CUT 41 42 Special instructions: 43 44 2 2 EA 1000062 MOULDING - GOLD BINDER 2" x 6 2 14.50/EA 29.00 45 - MORTISE 1-1/4" 10.95 46 1 1 EA 1001687 CYLINDER 1 /EA 10.95 47 48 1 1 EA 1012865 CARBON & SMOKE ALARM - 10 YR 1 43.50 /EA 43.50 49 50 1 1 EA 1007054 MED CABINET - 24 X 26 TRI OAK 1 88.95 /EA 88.95 51 52 1 1 EA 1003496 VANITY - WOOD 25 X 19 BASE OAK 1 99.50 /EA 99.50 53 54 1 1 EA 1012769 VANITY - ASSEMBLY CHARGE 1 20.00 /EA 20.00 55 -"U" 1/2' 56 1 1 EA 1004353 SHOWER BAR 4 1 16.95/EA 16.95 57 58 1 1 EA 1004360 s=oWERBAR+CEILING LOOP/FLANGE 1 3.75 /EA 3.75 59 - CElLING 24" 3.95 60 1 1 EA 1004357 SHOWER SUPPORT 1 /EA 3.95 61 62 1 1 PR 1008289 SHOWER BAR - FLANGE PAIR 1 1.75 /PR 1.75 63 64 1 1 EA 1004114 SHOWER HEAD - 2" WITH BRASS B/J 1 5.50 /EA 5.50 65 66 1 1 EA 1004240 TOILET SEAT - WHITE WOOD STAND. 1 10.95/EA 10.95 Continued... FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 PAGE NO 3 HARDWARE " JANITORIAL " ELECTRICAL " PLUMBING " PAINT "BUILDING MAINTENANCE SUPPLIES 1260 OAKPOINTAVENUE,RO.80X 1573, BRONX,NY 10459 TEL 718.542.7322 FAX718.991.3156 SUPPLY www.FFsureLv.c0M CUSTNO: JOBNO: PURCHASEORDER: REFERENCE: TERMS: CLERK: bATE/ TIME: 2690 002 20562 OUR TRUCK NET 30 DAYS YV 5/30/18 9:54 TERMINAL: 570 soLo To: SHIPTO: ORDER:65776 TOPOROVSKY REALTY 155 MOSHOLU PARKWAY(BX) oEL.oATe:5/25/18 TOPOROVSKY REALTY VAN COURTLANDT ASSETS LLC, 179 CEDAR LANE #H 179 CEDAR LANE #H TEANECK NJ 07666 TEANECK NJ 07666 TAX:NYC NEW YORK CITY, NY 201-836-1575 201-836-1575 INVOICE:65776 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 67 22"-38" 68 9 9 EA 1000172 CHILD GUARD - 5 BAR 9 19.50/EA 175.50 SCREWS**** 69 ****MUST GIVE 70 71 9 9 EA 1001427 FlXTURE - 13" FROST BRASS 9 24.50 /EA 220.50 72 73 20 20 EA 1001321 PLATE - OUTLET WHITE PLASTIC 20 0.75 /EA 15.00 74 75 20 20 EA 1001319 OUTLET - WHITE 20 1.25 /EA 25.00 76 77 3 3 EA 1000841 OUTLET - GFCI WHITE 15 AMP TR 3 16.95/EA 50.85 78 79 10 10 EA 1001466 SWITCH - WHITE TOGGLE 10 1.25 /EA 12.50 80 81 10 10 EA 1001342 PLATE - SWITCH WHITE PLASTIC 10 . 0.75 /EA 7.50 82 83 1 1 EA 1001341 PLATE - SWITCH/OUTLET WHITE 1 1.25 /EA 1.25 84 85 1 1 EA 1001331 PLATE - DECORA SINGLE WHITE 1 0.95 /EA .95 86 TAXABLE 2366.30 NON-TAXABLE 0.00 SUBTOTAL 2366.30 ** AMOUNT ** CHARGED TO STORE ACCOUNT 2576.31 TAX AMOUNT 210.01 TOTAL 2576.31 TOT WT: 26.10 X ReceivedBy FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 & roperty Maintenance Services Inc. Contract InVOiCe SuiteH Teaneck NJ 07666 Invoice#: 4968 (201)836-1575 Date: 04/25/2018 License:13VH04640800 Billed To: VAN COURTLAND ASSETS LLC. Project: 155/Bldg P.O. BOX 331 155/165 East Moholu Pkwy TEANECK NJ 07666 Bronx NY 10467 Due Date: 06/21/2018 Terms: Order# Description Amount 155/1D - JRoldan WO# 3877 - Clean Complete Apt of Garbage 116.87 155/3F - JRoldan WO# 4044 - Remove Complete Apt ofGarbage 481.25 A servicecharge of 0.00 % per annum willbe charged on allamounts Non-Taxable Amount: 598.12 overdue on regular statement dates. Taxable Amount: 0.00 Thank you foryour prompt payment! sales rax: 0.00 Amount Due 598.12 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 \ rtlãndtAssets,LLC V 0003-A A Property 179 Cedar Lane Maintenance Service 432 Print As!A & A PropertyMaintenance Teaneck,,NJ 07666 New York CommunityBank Services, Inc. NY Comrn - 5950 Checking Date: 08/02/2018 5267-Reglaze Tub 15559 ,2C,165GN BTRegaze& RegmutTub 165-1&-ayNorth $1,64671 $1,648.71 Due Date: 08/02/2018 t erms; Description Amount 155/5G - BT Reglaze & Regout Tub 378.12 155/3F - BT Reglaze & Regout Tub 378.12 155/2C - BTReglaze & Regout Tub 378.12 165/3N -BT Reglaze & Regout Tub 378.12 A servicecharge of 0.00 % per annum willbe charged on allamounts 0.00 Non-Taxable Amount: overdue on regular statement dates. Taxable Amount: 1,512.48 Thank you foryour prompt payment! Sales Tax: 134.23 Amount Due 1,646.71 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Toporovsky & Sons Realty Corp 155 - 165 East Mosholu Parkway North Accounts Payable Invoice Date 08/23/2018 Term Net 30 Services- Due Date 08/23/2018 Vendor V-0133-A&A Property Maintenance , Inc. Recommended Payment Date 08/23/2018 Invoice Number 49928 Payment Priority Normal GL Posting Date 08/23/2018 Invoice on Hold FALSE Reference Number 4992B Separate Vendor Payment FALSE Description 3F & 3N JAM 4129 & 3860 P&P Complete Apt 5- Allocations Rms - Vacant Attachments 4016 P&P Bthrm, Celing, Bill Image . GL Account MEM O . Location Urst Amourrt 1 5256--PIPVacant 3F and JAM 4129 and 366- 155-155 - 165 E- $2,33 /.50 0 P and P Complete Apt 5 Rms - ast Mosholu Park- Vacant way North 5204-Paint& Plaster and 3N JAM 4129 and 386- 155-155 - 165 E- $2,131.25 0 P and P Complete Apt 5 Rms - ast Mosholu Park- ' Vacant way North _ _.... TOTAL $4 468 75 PAGE 1 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEFMM DOC. NO. %,UUM 5 rgUK 55 8 M AL I Y IVIANAU IVIEN B %,UMY RECEIVED NYSCEF: 01/12/2023 201-836-1575 WORK PRDES 4063 Date A DRESS APT(s) TELEPHONE PROBLEM g 7 yf -fr( y7 yta WORK PERFORMED p7³4.fo ú f) REPAIRS IN APARTMENT HAVE BEEN MADE TO THE SATISFACTION OF THE TENANT. M 4 DATE JOB COMPLETED PO# TENANT'S SIGNATURE SERVICEMAN TIME STARTED LABOR $ MATERIALS 8 TIME FINISHED TOTAL $ cco / Blue: White: Office Cop ting / Yel n Copy / Pink: Suilding : Servicerr Manager Copy FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Van CourtlandtAssets, LLC 179 Cedar Lane 461 V-01 3-A Maintenance uite H NewŽork Cominunity Bank Property Services, Print As: AProperty Maintenance Services Inc. Teaneck,.NJ 07666 NT Comm ch g 950 . 4992 4992 5207-¾ertment8epairs 2 JAM3944RpicKit... FaucetIn Blhnn;Woo 155- 16...ayNorth $412.50. $412.50 Repatra- 5218-Apartinent 20.JAM3944RplcKit... Faucetin Bthrrn,Woo 156- 16...âyNorth $2.200.00 52,200.00 08/23/208 B 49928 5256-PýVacant . 3NJAM4129& 38...toApt5 Rms- Vacant . 165. 16...ayNorth .$2,337.50 6204-Paint& Plaster $2,337.50 & 3NJAM4129& 38...teApt6 Rms- Vacent . 156d 6...ayNorth $2,131.2S $2.131.26 ---- - -- Due Date: 08/23/2018 Terms: Order# Description 3 o2/ Amount - JAM 3944 - Replace KitCabinets, Rpr Faucet in Bthrm,Wood Floor 412.50 (155/2C-) - JAM 4129 - P&P Complete Apt 5 Rooms - Vacant 1,375,00 (155/3F) - JAM 4130 - Scrape & Sand FloorsIn 5 Rooms - Vacant 1,787.50 (155/3F) - JAM 4131 - instl Kit Floor, & Windows -Vacant 412.50 (155/3F) Ceiling - JAM 4016 - P&P Bthrm, & & Sheetrock .. 550.00 (155/5H) Ceiling HIwy - JAM 3878 - P&P L. Room, Kit& HIwy, Sheetrock L.Room & Kit . 825.00 (155/1D) - JAM 3921 - P&P Bthrm & 2 Closets, Inst1/2Sheetrock 481.25 (155/4A) Ceiling - JAM 3860 - P&P Complete Apt - Vacant 962.50 - (165/3N) - JAM 3922 - P&P Bthrm & Change Kitchen Tiles 275.00 (165/2N) . A service charge of 0..00 % per annum willbe charged on a!I amounts Non-Taxable Amount: 7,081.25 overdue on regularstatement dates. Taxable Amount: 0.00 Thank you for yourprompt payment! Sales Tax: 0.00 Amount Due 7,081.25 FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF DOC. NO. 55 RECEIVED NYSCEF: 01/12/2023 Job Payments 09/13/21 A & A Property Maintenance Services Inc. Job Payments Vendor = 147, Job <> 0,Period 01 (Jan to 12 2018) (Dec 2018),... Job Vendor Check#/Tran# Date Amount Paid 63 155/P/P 147 Jose Alberto Murillo 3770 05/09/2018 2,766,72 3810 3 06/21/2018 1,676.80 3852 08/20/2018 4,325.63 3892 10/04/2018 1,150.00 Vendor Total: 9,919.15 Job Total: 9,919.15 Report 4-1-5-41 09/13/21 silvia Page 1 of 1 08:24 AM FILED: BRONX COUNTY CLERK 01/12/2023 11:26 AM INDEX NO. 30724/2020E NYSCEF Check DOC. - NO. Details 55 chase.com RECEIVED NYSCEF: 01/12/2023 https://secure03b.chase.com/web/auth/dashboard#/dashboard/overy... CHA5E CONNECT jun 25, 2018 3810 Post date Check # Total JPMORGAN CHA$E NA IIANK, 3810 A&A PROPER'lY MAINTENANCE SERVICES,INC. t 179CedarLane DATE NJ07666 Tcaneck 06/21/2018 '1,676.80 ONE THOUSAND SIX HUNDRED SEVENTY-SlX AND 80/100 DOLLARS 70THE Jose Alberto Murillo 3210 Ave, Apt 1B Bainbiidge BRONX NY 10467 AUhon-9 SIGNAT FIE *"O0 38 LOll' 40 2 L 202 3 3 70 1008 29880F . JPMorgan Chase Bank, N.A. Mernber FDIC ©2022 JPMorgan Chase & Co, Equal Opportunity