Preview
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
EXHIBIT K
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
NGINRERS .
THOMAS C ANDRESSP.E. . . . ... DEDICATED
N. ,' 05
JQSEPHJ. BIANCHINE,
P.5. . . ,. . ,..,Union
.· . , 411 Street . . .T· RESPONSlVE
TODDWEB"É',W L,S . $154 OS 5 Ed 5 747 .enðrge ÒNA
. .· - . . . , . · ·...
April30 20 0 .. . .
. ...Re: ReXI.esigliParl in Lqi .
Ma Irist.u .
P Q Box.4542 - . . . .
Schenectady N 2304 0 42 . .
Profê hal Servicesi .. Prepare plan for rey park 9 lotst(Iping . .
seq
$260.00
.Partner . ..2.04ts. @ $ per hour .
- $60 per 61 00
GADTechnician 8.5 brai @ hodr
.. .. . qütte00 This.In ce. $821á0
willbe.charged:on.all acbounts over 30 ays from date.of n oic . .
NOTÓ 15% interestper me.nth
. P 1581
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
A
osep , 1.IJniótrStrø¢t Schenectady, Ñ 12305 .
roooweareaved s . 518 377 03r5 Fax 518s3.77©379 . PRÖF SIONAL
. May 26 2010 .
Re-: Radaé Parking 1.6t .
. . . . . . . .. . . Rý f Sagtgga SpNnds :
rivbice Nðé406S400 .
Schenectady NY 2304-0542 ... . :
Professional S.e Wices Meeting at Cityof Garatoga Sphhgs . ...e. .
- . :
artner . 1, hrs. @ $130 perhpur n. 3. O .
Amotitñ pu This $MA 0
.....
NOTE:. 1,6% interestper month wil[be bharged on allaccounts over 30 days frondate of ihvoice. .
. P 1582
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
ENGINEERS
PARTNENS
™s°s"pAC N8
A O P.EE 411 Union Street Schenectady, N.Y. 12305
‡,',°‡†,'°,
TODDWESTERv D,L.S 518-377-0315 Pax 518-377-0379 PRONESSIONAL
Novernber 30, 2010
Re: Redesign Parking Lot
City of Saratoga.Springs
Period: 5/22/10 - 11/26/10
Invoice No. 4066A-03
Ms. Iris Lu e
P O Box 4542
Schenectady, NY 12304-0542
Professione! Services: Onsite meeting, prepare plan for new parking, revise plan for
parking based on City'sconcerns.
Partner - 3.5 per hour $455.00
hrs. @ $130
CAD Technician - 8 0 brs $66 per hour 528 00
@
Amount Due This Invoice $983.00
NOTE 1 5% interestper month willbe cliaryed on allaccounts over 30 days from date of Invoice -
P 1583
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
EÑGINEERS
. .
PARTNER5 URVEYORS *
m0MAS C,ADE , R.E DED
.
JOSE Hdi .,, ..,........,:P,E 46 Union . Street N 12305 .
. . . . .. .... ..
. .... . . $éhenectady EíaPGNslVE
Jqlp29, 2011
. Ref.Redesign Parkirig Lot
City of Sáratogasprings
PeriddF 7/1/M 7/29/11
MscIris Lu ..
P.02Box 42 . .
Schenectady, NW12304-0542
Prafes=ion¼!.Ss icssC . RevJae plãrrand s0brriitto.City ffiraalstampin re & .
estlrnaterforletterof credit
. Pattne .. $4 $39400
3,.0hrs @ Q per hour . . .
. . A ount Due Thishive c . $390200 .
NOTE: 1.59a interest per rnonth willbe charged:0n aH aced0nts oker 30 dayston1date r voice.
P 1584
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
. wémas . . . SURVEVORS
1 Ùnion Street clyené6tad N,L 65 .
on H o a
opowdershm a . . 51á417-0315: .Pat 5.1/847703 . .
April 30s2010 . . . . .
Re: Redesign Párkiñg Lot
itypf ratoga p ihg
... . .. ....
.. . . . . _.. . .. .
Pe d thru 4t23/10 :
NIs. IrisLu
MQ. Bex4542 .
Schenecta NY 42304-0842 . .. . ...
y,
Professional So Ices . Prepare plán forrevise pa ng ptýtflpIn . .
Partner . Ó0Èrs $1 b pedour 260.00
GADWchnielan 8.5 brs $66 per hour . 61 00 .
. A nt Due Th s nvoice $82Ú00
9
per month willbe charged on allaccouñts over 30 days from date of nvoice
NOTE: 1.5% interest
P 1585
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
. ENGINEERS
PARTNERS .
JOSEP J ANCH E - .E . . .. : ..
TODDWESTERV.ELÓL S. 518-377 0315 Fax $18-37743.79 . .. pro 10NAL
May 2S 2010 . .d
Re: Redesign Parking Edt 7
Qit pf Saratoga spfínds
. .. . .. . . .
P (4/24/W$721110
hiv.bce No)4066ALO2
P.O. Box 4542 . .
Schenectady, NY 12304-Q542
Profese½pe! Services: Meeting at Cityof Saratoga Spdngs . . .
. , Partner 1 0 I)rs..
..@ $130 per pur . .. 30N0 .
Amdgépu This I vo ce 39 0
NOTE: tS% interestper month wil[be charged on allaccounts o ler30 days from däte of Invoice.
P 1586
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
ENGINEERS
PARTNERS
4™,°sMgA
c NDRESS ED tED
EE 411 Union Street Schenectady, N.Y. 12305
TODDWESTERVELD,L,S 518-377-0315 Fax 518-377-0379 PROFESSloNAL
Novernber 30, 2010
Re: Redesign Parking Lot
City of Saratoga Springs
Period: 5/22/10 - 11/26/10
Invoice No. 4086A-03 '
Ms. Iris Lu a
P O, Box 4542
Schenectady, NY 12304-0542
Professional Services: Onsite meeting, prepare plan for-new parking, revise plan for
parking based on City'sconcerns,
Partner - 3.5 hrs, @ $130 per hour $455,00
CAD Technician - 8 0 hrs per hour
@ $66 528 00
Amount Due This Invoice $983.00
NOTE 1 5% interestper month willbe charged on allaccounts over 30 days from date of invoice
P 1587
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
. ENGINEERS
PARtNERS ..
dobwastews(ox.e. 5t8-377-03t5 a $18- 774379 . ..
Jqlý 9 2011 . .
. . . Re (edesignfarkhfg Lof.
. City of SàrathgkSpringp :
Ýeriadf TH/10 7È29M1
Involee No 0 6A49 .
. Ms. IrisLu .
P.deBox4542 .. .. .
Sphenectady N 12304+054 . .
Profap=i.en ! Sep:cest . Revise plarparid to·
subtrilt forfinalstampingyprepaye.
City .
estirñate for letter
of credit . .
Payner . . 3..0his @ $130 per hour $396 00
. . Amogrtt Due This void. $390200
. s NOTE 1.5 interestper month. willbe ch ged tn allaccounts over 30 days frondate ef r voke . .
P 1588
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
** SHIP TICKET **
Capitol District - Saratb a Order #: S15858952.001
252 Washington Street P/O # :
SARATOGA SPRINGS NY 12866 Printed: 15: 7:07 21 JAN 2011
518-584-4499 Fax 518-584L2902. Page # : 1 of 1
Sold To: Ship To:
DUO JAPENESE CUISINE INC DUO JAPENESE CUISINE INC
175 SOUTH BROADWAY 175 SOUTH BROADWAY
SARATOGA SPA, NY 12866 SARATOGA SPA, NY 12866
** C.0,D. ** C.O.D. ** C.0,D. **
Ordered by Order Da e Ship Date Ship Via Warehouse
01/21/11 01/21/11 PK PICK-UP Shp 3 Prc 3
Writer Salesperson Release # Freight Allowed
Mike Bleznyk CDS House - Saratoga No
Ordered Shipped Product Description Unit Prce Net Price
lea lea AJG4G5 . 24.185 24.18
AIRJET 4 X 5 FT TYPE 'B' PIPE
GAS
Loc: Pn: 744 .
lea lea AJG4-90 20.810 20.81
AIRJET B-VENT 90
Loc: a i Pn: 733
3ea 3ea SMRL4X226 3.626 10,88
4 X 2 FT 26 GA. SMOKE PIPE
Loc: C7 03-A-2 Pn: 70034
.. ______..____...
SUBTOTAL 55.87
SALES TAX 3.91
Total Amount 59.78
Filled by ___ Checked by Pieces
Customer Signature: Date: ____/___/____
This signed receipt acknowledges that the above merchandise has been delivered
and/or received in perfect condition. Subject to terms as posted.
NOTE: No returns w/o authorization. Authorized returns subject to minimum 20
restocking charge. Overdue accounts will be charged 2% per month finance
charge. Electrical, special order & installed parts may not be returned.
.. Reprint .. Reprint .. Reprint .. Reprint ..
P1589
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
Simmons Elevator
Company InVOiC0
4892 Jockey St.
Ballston Spa, NY 12020 DATE INVOICE #
Phone: (518) 882-1445 / 882-9208
1/13/2011 8 2
Fax: (518) 882-1434
BlLL TO
IrisLu
PO Box 4542
Schenectady, NY 12304-0542
P O. NO.
D.O.S. ITEM QUAN TY DESCRIPTION
1/11/20)1 Call Troubleshot Liftfor problem called. Found blown 0.00
Handicap
fuse in Liftcontroller. Also, found manual lowering device
activated. Made necessary repairs for proper operation. Also,
instructed in-house personnel on proper operating procedures.
1 man 2,5 2.5 hours at Regular hourly Rate 89.99 224.98T
travel30 Truck Charge 30,00 30.00T
Sales Tax 7.00% 17.85
Total $272.83
P 1590
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
Allerdice Building Su'pply Inc.
41 WALWORTHSTREE.T •·
. V',. SARATOGA SPRINGS, NY 12666
. .. STORE (510)584-5533 * FAX (518)587-4916 ,
)
Hardware, Lumber & Building. Supplies
MeF 798 * Sat 7-6 * Sun 9-3
Internet : www.allerdice.com
Allerdice. Commercial Door
Phone (510) 584-1127 * Fax (518) 504-3985
Allerdice Glass. Allerdios. Hardware
Phoxie (51'8.)504-8.884.. Phone (518) 885-8508 *·Fax (518) 885-8522 .
SOLD TO SHIP TO .
CASH CASH CASH 000
T.NV, NO 101028099765
INV. DATE DEL. DATE
. 10/21/10
15.40:27
NO RETURNS WITHOUT A RECEIPT OR ON COT.ITEMS . PO O,
THERE IS A $25 CHARGE FOR ALL RETURNED CHECKS *** INVOICE ***
SPEC ORDERS WILL BE INVOICBD WHEN WE RECV THEM SLSP:TR CSHR:JR
(LAS'1] 1000-68 PAGE 1
Y MSS1SST 30 PC 1-5/8"X10 STEEL TRACK 30 2.990 PC 89.70
Y MSS15812 . 40 PC 1-5/8"X12 STEEL STUD 250A 40 .3,190 PC 127.60
Y MS81588 10 PC 1-5/8"X8' STEEL STUD 25GA 10 2,190 90 21.90
MET Ob OT SJBTOTAL 239,20 -
PAŸMENT SSP 7.0000 SALESTAX . 16.74
AMER EXP 255.94 #XXXXXXXXXXXX1005 AC: 59357102 .
Plea.se PÃy 255.94
. h‡l_Št Aptocht
Signature
. P1593
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
'
SPECIAL SERVICES CÜSTOMER INVOICE Page 1 of 1 N
Store 1223 SARATOGA SPRINGS . Phone: (518) 5Â1-6480 VALID
3043 ROUTE 50 Salesperson: SXZ1089
SALE
SARATOGA SPRINGS, NY 12866 .Reviewer
This is a QUOTE for the merchandise and services printed below. This becomes an CUSTOMER AG
only
Agreemant upon payment and an endorsement a Home Depot registér.validation. R
by
. nDDL
Name . HómePhone
I.U-WHITNEY IRIS (518) s27-7s2s
"**** °*M™® XXXXXXXXXXX2
PO BOX 850 (518) 527-7623
AUTH CDDE 58
Name
Company .
ony SCHENECTADY . °* WOOD & GEMENT WILL CALL
Stata 2 ° " f
NY 12301-0850 SCHENECTAÓY QUOTE is valid
MERCHANDISE AND UERVICE SUMM RY d e
REF# W03 SKU # 515464 Customer Pickup/ Will Cal .
STOCK MERCHANDISE TO BE PICKED UP:
RO2 _842-303 25.00 EA 50LB FAST SETTING QUlKRETE CONCRETE / .
SCHEDULED PICKUP DATE: 02/01/2012
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
S
Will-Call
items for 7 days only.
m the store
Check yourcurrentorderstatusonlineat
www.homedepot.comfonferstatus
*
Indicates item markdown .
Page 1 of 1 No. 1223-171339 customer copy
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
Mbre4aving.
doingf'
) More
3043 RTE,50 SARATOGA SPR.NY.518-581-6480
THANK YOU FOR=YOUR BUSINESS
1223 00017 . 80824 01/31/12 07:17 PM
CASHIER SUSAN - SXE1089
. CUSTOMERAGRE MENT # 171339
RECALL AMO NT 500.05
597487 VENREC OST ,.
VENETT.ANREC 45M BOSTON BLEND
14@0,50 7,00
MAX REFUND VALUE $6.30/14
020066770181 STPRSTCLRSPR.
.. STOPS BUST GLOSS 0tEAR SRRAY
20 .98 7.96
786 E 0 A
2 E T 00NDUIT M 10
3014.70 4 .10
MAX REFUND VALUE 39,69/3
-----------Cust, Sat sfaction - - ----
59.06 10.,00Percent 0ff -5.91
. . SUBTOTAL 583.20
SALES TAX 40,82
TOTAL $624,02
0D 5 3/ 282
1223 1/ 8002 Q /31/2012 6t77
RETURN POLICY DE INITIONS
POLICY Ip DAYS 0LICY EXPIRES ON
A 1 90 04/30/2012
I DE E L E THE
RETURN P LIOY SIGN IN STORES FOR
pETAILS.
BUV 0 INE PICK-DR IN STORE
AVAIt. N9pN HOMEDEPOT,00M.
00 T, Y MO . ERS
P 1644
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
City 6f Saratoga Spriâgs
Offlee of Code AdrainistratibC .
474'Broadway
Saratoga Speligs NY 12866
518-587-8550
STORAGE / REFUSE CONTAINER PERMIT
RIGHT OF WAY USE PERMIT
Equipment / Material: Dumpster
er 16, 2010
Of R to a an
c I n Address: 176 G th
Emergehey Phone # 527-7623
nt ÓWaste
Equipment( 091 .,
THIS BMENT ALLOWS THE A pVE BAMG 10
PLACE A E ER ON PRI E OPERTY.
AC IP fl RIM¶tpRI TI4IiE C11Y OF WAY.
,
FE UIPMENT MANDATED IS AT THÈ DISCRETION OF THE ISS G AUT
ALL A • MUST BE IN PLACE BEFORE WORK MAY ND NTIL
MPLETED AND EQUIPMENT OR MATERIALS
Da Issue
Code Adminletrator
Exp:01/ 4/11
P 1645
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946
NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020
THIS IS A CONTRACT
THE WORDSRENTER,BUVER YOUAND
YOURSMEANSTHEPERSON HOStGNS - E E r . O coou
, 2.·. ANDPAYABE NET10THOFMONTH.PAST
THIS CONTRA OR ARE OBLIGATED .. DUE ACCO S BEAR LATE PAYMENT
ITST W O A DE L REMtTTO.. PENALTIES
AT1½%PERMONTH .
RIGHT. 221 WEST CIRCULAR STREET
EOUIPMENT RENTAL PARTY RENTAL
SARATOGA SPRINGS, NY 12866
221WESTCIRCULARSTREET 30STORAGELANE
(518)584-0002 (518) 584-1412
(Fax)584-0149 '
mmonw (Fax)584-7635
MOn-Fri7:30AM-600PM e Mon-Fri8:00AM-5:00PM
Sat7:30AM-5:00PM . KT/NE. Sat8:00AM-1:00PM
Sm 8:00AM-l:00PM .. amewa
TO AVOID EXTRA CHARGES, OR·THE LOSS OF.YOUR DEPOSIT
PLEASE RETURN E UIPMENT CLEAN, FULL OF FUEL AND ON TiMET
YOUR SIGNATURE ON TÔIS CONTRACT AUTHORIZES THE bDEALER" TO CHARGE
. ANY ADDITIONAL CHARGES INCURRED TO.YOUR AUTHORIZED CREDIT CARD
THERE WILL BE A FEE OF $25.00 FOR RETURNED CHECKS
WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN
****** PLEASE VISIT OUR WEBSITE - WWW.ALLERDICERÈNTALL.COM *****.**
Custome.r ID=-==========·===========================================Coritract Number
527-7623 RENTAL CONTRACT 01-198339-0 2
======================================================÷==================±=====
.10/16/10 LU .RI
u S 1 0 10
------,.-- ----------------------....--------------------------------------
=Item No.====Qty=Description================Rate Info=============Urtit==Extended
0065-0023 1 PRESSURE WASHER 4000 PSI SR 75.00 75.00 75.00
.01-0003 GAS 13HP . ..
*** PLEASE WEAR SAFETY GLASSES, ***
***. . WARNING! NEVER AIM GUN AT ANYONE. ***
*·** . USE ONLY REGULAR UNLEADED GAS!!!!!1l ***
*** PLEASE CHECK ENGINE OIL LEVEL WHEN REFUELING, ***
*** YOU ARE RESPONSIBLE FOR FUEL - RETURN FULL. . ***
*** 5WARNING! NEVER LEAVE UNIT RUNNING UNATTENDED. ***
*** CAUTION l l!. ONLY IN A.WELL VENTILATED AREA I.!!!!!l!!!!!!!! ***
USE5
-----===============-=-============ ============================±=========
-- ----------Receipts Summ -------------- --------------Summary-------------
Da e Se Method . .Ref . Amount EQUIPMENT RENTAL 75 . 0 O
10 16/10 0 AX Credit Card 87.75
.10% Damage waiver. 7.50
CITY TAX 5.25
-------Credit.Debit Card Pa ente----Amount
AMER EXPRESS XXXXXXXXX4100 87.75 Total 87.75
Exp: Auth: 543808
EQUlPMENTBY:
1accept/decl|nethedama e waive
rovidedon the reverseside
(FDECUNED S TS DR. È È Ó I
.
Preview
FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 EXHIBIT K FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 NGINRERS . THOMAS C ANDRESSP.E. . . . ... DEDICATED N. ,' 05 JQSEPHJ. BIANCHINE, P.5. . . ,. . ,..,Union .· . , 411 Street . . .T· RESPONSlVE TODDWEB"É',W L,S . $154 OS 5 Ed 5 747 .enðrge ÒNA . .· - . . . , . · ·... April30 20 0 .. . . . ...Re: ReXI.esigliParl in Lqi . Ma Irist.u . P Q Box.4542 - . . . . Schenectady N 2304 0 42 . . Profê hal Servicesi .. Prepare plan for rey park 9 lotst(Iping . . seq $260.00 .Partner . ..2.04ts. @ $ per hour . - $60 per 61 00 GADTechnician 8.5 brai @ hodr .. .. . qütte00 This.In ce. $821á0 willbe.charged:on.all acbounts over 30 ays from date.of n oic . . NOTÓ 15% interestper me.nth . P 1581 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 A osep , 1.IJniótrStrø¢t Schenectady, Ñ 12305 . roooweareaved s . 518 377 03r5 Fax 518s3.77©379 . PRÖF SIONAL . May 26 2010 . Re-: Radaé Parking 1.6t . . . . . . . . .. . . Rý f Sagtgga SpNnds : rivbice Nðé406S400 . Schenectady NY 2304-0542 ... . : Professional S.e Wices Meeting at Cityof Garatoga Sphhgs . ...e. . - . : artner . 1, hrs. @ $130 perhpur n. 3. O . Amotitñ pu This $MA 0 ..... NOTE:. 1,6% interestper month wil[be bharged on allaccounts over 30 days frondate of ihvoice. . . P 1582 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 ENGINEERS PARTNENS ™s°s"pAC N8 A O P.EE 411 Union Street Schenectady, N.Y. 12305 ‡,',°‡†,'°, TODDWESTERv D,L.S 518-377-0315 Pax 518-377-0379 PRONESSIONAL Novernber 30, 2010 Re: Redesign Parking Lot City of Saratoga.Springs Period: 5/22/10 - 11/26/10 Invoice No. 4066A-03 Ms. Iris Lu e P O Box 4542 Schenectady, NY 12304-0542 Professione! Services: Onsite meeting, prepare plan for new parking, revise plan for parking based on City'sconcerns. Partner - 3.5 per hour $455.00 hrs. @ $130 CAD Technician - 8 0 brs $66 per hour 528 00 @ Amount Due This Invoice $983.00 NOTE 1 5% interestper month willbe cliaryed on allaccounts over 30 days from date of Invoice - P 1583 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 EÑGINEERS . . PARTNER5 URVEYORS * m0MAS C,ADE , R.E DED . JOSE Hdi .,, ..,........,:P,E 46 Union . Street N 12305 . . . . . .. .... .. . .... . . $éhenectady EíaPGNslVE Jqlp29, 2011 . Ref.Redesign Parkirig Lot City of Sáratogasprings PeriddF 7/1/M 7/29/11 MscIris Lu .. P.02Box 42 . . Schenectady, NW12304-0542 Prafes=ion¼!.Ss icssC . RevJae plãrrand s0brriitto.City ffiraalstampin re & . estlrnaterforletterof credit . Pattne .. $4 $39400 3,.0hrs @ Q per hour . . . . . A ount Due Thishive c . $390200 . NOTE: 1.59a interest per rnonth willbe charged:0n aH aced0nts oker 30 dayston1date r voice. P 1584 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 . wémas . . . SURVEVORS 1 Ùnion Street clyené6tad N,L 65 . on H o a opowdershm a . . 51á417-0315: .Pat 5.1/847703 . . April 30s2010 . . . . . Re: Redesign Párkiñg Lot itypf ratoga p ihg ... . .. .... .. . . . . _.. . .. . Pe d thru 4t23/10 : NIs. IrisLu MQ. Bex4542 . Schenecta NY 42304-0842 . .. . ... y, Professional So Ices . Prepare plán forrevise pa ng ptýtflpIn . . Partner . Ó0Èrs $1 b pedour 260.00 GADWchnielan 8.5 brs $66 per hour . 61 00 . . A nt Due Th s nvoice $82Ú00 9 per month willbe charged on allaccouñts over 30 days from date of nvoice NOTE: 1.5% interest P 1585 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 . ENGINEERS PARTNERS . JOSEP J ANCH E - .E . . .. : .. TODDWESTERV.ELÓL S. 518-377 0315 Fax $18-37743.79 . .. pro 10NAL May 2S 2010 . .d Re: Redesign Parking Edt 7 Qit pf Saratoga spfínds . .. . .. . . . P (4/24/W$721110 hiv.bce No)4066ALO2 P.O. Box 4542 . . Schenectady, NY 12304-Q542 Profese½pe! Services: Meeting at Cityof Saratoga Spdngs . . . . , Partner 1 0 I)rs.. ..@ $130 per pur . .. 30N0 . Amdgépu This I vo ce 39 0 NOTE: tS% interestper month wil[be charged on allaccounts o ler30 days from däte of Invoice. P 1586 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 ENGINEERS PARTNERS 4™,°sMgA c NDRESS ED tED EE 411 Union Street Schenectady, N.Y. 12305 TODDWESTERVELD,L,S 518-377-0315 Fax 518-377-0379 PROFESSloNAL Novernber 30, 2010 Re: Redesign Parking Lot City of Saratoga Springs Period: 5/22/10 - 11/26/10 Invoice No. 4086A-03 ' Ms. Iris Lu a P O, Box 4542 Schenectady, NY 12304-0542 Professional Services: Onsite meeting, prepare plan for-new parking, revise plan for parking based on City'sconcerns, Partner - 3.5 hrs, @ $130 per hour $455,00 CAD Technician - 8 0 hrs per hour @ $66 528 00 Amount Due This Invoice $983.00 NOTE 1 5% interestper month willbe charged on allaccounts over 30 days from date of invoice P 1587 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 . ENGINEERS PARtNERS .. dobwastews(ox.e. 5t8-377-03t5 a $18- 774379 . .. Jqlý 9 2011 . . . . . Re (edesignfarkhfg Lof. . City of SàrathgkSpringp : Ýeriadf TH/10 7È29M1 Involee No 0 6A49 . . Ms. IrisLu . P.deBox4542 .. .. . Sphenectady N 12304+054 . . Profap=i.en ! Sep:cest . Revise plarparid to· subtrilt forfinalstampingyprepaye. City . estirñate for letter of credit . . Payner . . 3..0his @ $130 per hour $396 00 . . Amogrtt Due This void. $390200 . s NOTE 1.5 interestper month. willbe ch ged tn allaccounts over 30 days frondate ef r voke . . P 1588 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 ** SHIP TICKET ** Capitol District - Saratb a Order #: S15858952.001 252 Washington Street P/O # : SARATOGA SPRINGS NY 12866 Printed: 15: 7:07 21 JAN 2011 518-584-4499 Fax 518-584L2902. Page # : 1 of 1 Sold To: Ship To: DUO JAPENESE CUISINE INC DUO JAPENESE CUISINE INC 175 SOUTH BROADWAY 175 SOUTH BROADWAY SARATOGA SPA, NY 12866 SARATOGA SPA, NY 12866 ** C.0,D. ** C.O.D. ** C.0,D. ** Ordered by Order Da e Ship Date Ship Via Warehouse 01/21/11 01/21/11 PK PICK-UP Shp 3 Prc 3 Writer Salesperson Release # Freight Allowed Mike Bleznyk CDS House - Saratoga No Ordered Shipped Product Description Unit Prce Net Price lea lea AJG4G5 . 24.185 24.18 AIRJET 4 X 5 FT TYPE 'B' PIPE GAS Loc: Pn: 744 . lea lea AJG4-90 20.810 20.81 AIRJET B-VENT 90 Loc: a i Pn: 733 3ea 3ea SMRL4X226 3.626 10,88 4 X 2 FT 26 GA. SMOKE PIPE Loc: C7 03-A-2 Pn: 70034 .. ______..____... SUBTOTAL 55.87 SALES TAX 3.91 Total Amount 59.78 Filled by ___ Checked by Pieces Customer Signature: Date: ____/___/____ This signed receipt acknowledges that the above merchandise has been delivered and/or received in perfect condition. Subject to terms as posted. NOTE: No returns w/o authorization. Authorized returns subject to minimum 20 restocking charge. Overdue accounts will be charged 2% per month finance charge. Electrical, special order & installed parts may not be returned. .. Reprint .. Reprint .. Reprint .. Reprint .. P1589 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 Simmons Elevator Company InVOiC0 4892 Jockey St. Ballston Spa, NY 12020 DATE INVOICE # Phone: (518) 882-1445 / 882-9208 1/13/2011 8 2 Fax: (518) 882-1434 BlLL TO IrisLu PO Box 4542 Schenectady, NY 12304-0542 P O. NO. D.O.S. ITEM QUAN TY DESCRIPTION 1/11/20)1 Call Troubleshot Liftfor problem called. Found blown 0.00 Handicap fuse in Liftcontroller. Also, found manual lowering device activated. Made necessary repairs for proper operation. Also, instructed in-house personnel on proper operating procedures. 1 man 2,5 2.5 hours at Regular hourly Rate 89.99 224.98T travel30 Truck Charge 30,00 30.00T Sales Tax 7.00% 17.85 Total $272.83 P 1590 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 Allerdice Building Su'pply Inc. 41 WALWORTHSTREE.T •· . V',. SARATOGA SPRINGS, NY 12666 . .. STORE (510)584-5533 * FAX (518)587-4916 , ) Hardware, Lumber & Building. Supplies MeF 798 * Sat 7-6 * Sun 9-3 Internet : www.allerdice.com Allerdice. Commercial Door Phone (510) 584-1127 * Fax (518) 504-3985 Allerdice Glass. Allerdios. Hardware Phoxie (51'8.)504-8.884.. Phone (518) 885-8508 *·Fax (518) 885-8522 . SOLD TO SHIP TO . CASH CASH CASH 000 T.NV, NO 101028099765 INV. DATE DEL. DATE . 10/21/10 15.40:27 NO RETURNS WITHOUT A RECEIPT OR ON COT.ITEMS . PO O, THERE IS A $25 CHARGE FOR ALL RETURNED CHECKS *** INVOICE *** SPEC ORDERS WILL BE INVOICBD WHEN WE RECV THEM SLSP:TR CSHR:JR (LAS'1] 1000-68 PAGE 1 Y MSS1SST 30 PC 1-5/8"X10 STEEL TRACK 30 2.990 PC 89.70 Y MSS15812 . 40 PC 1-5/8"X12 STEEL STUD 250A 40 .3,190 PC 127.60 Y MS81588 10 PC 1-5/8"X8' STEEL STUD 25GA 10 2,190 90 21.90 MET Ob OT SJBTOTAL 239,20 - PAŸMENT SSP 7.0000 SALESTAX . 16.74 AMER EXP 255.94 #XXXXXXXXXXXX1005 AC: 59357102 . Plea.se PÃy 255.94 . h‡l_Št Aptocht Signature . P1593 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 ' SPECIAL SERVICES CÜSTOMER INVOICE Page 1 of 1 N Store 1223 SARATOGA SPRINGS . Phone: (518) 5Â1-6480 VALID 3043 ROUTE 50 Salesperson: SXZ1089 SALE SARATOGA SPRINGS, NY 12866 .Reviewer This is a QUOTE for the merchandise and services printed below. This becomes an CUSTOMER AG only Agreemant upon payment and an endorsement a Home Depot registér.validation. R by . nDDL Name . HómePhone I.U-WHITNEY IRIS (518) s27-7s2s "**** °*M™® XXXXXXXXXXX2 PO BOX 850 (518) 527-7623 AUTH CDDE 58 Name Company . ony SCHENECTADY . °* WOOD & GEMENT WILL CALL Stata 2 ° " f NY 12301-0850 SCHENECTAÓY QUOTE is valid MERCHANDISE AND UERVICE SUMM RY d e REF# W03 SKU # 515464 Customer Pickup/ Will Cal . STOCK MERCHANDISE TO BE PICKED UP: RO2 _842-303 25.00 EA 50LB FAST SETTING QUlKRETE CONCRETE / . SCHEDULED PICKUP DATE: 02/01/2012 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES S Will-Call items for 7 days only. m the store Check yourcurrentorderstatusonlineat www.homedepot.comfonferstatus * Indicates item markdown . Page 1 of 1 No. 1223-171339 customer copy FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 Mbre4aving. doingf' ) More 3043 RTE,50 SARATOGA SPR.NY.518-581-6480 THANK YOU FOR=YOUR BUSINESS 1223 00017 . 80824 01/31/12 07:17 PM CASHIER SUSAN - SXE1089 . CUSTOMERAGRE MENT # 171339 RECALL AMO NT 500.05 597487 VENREC OST ,. VENETT.ANREC 45M BOSTON BLEND 14@0,50 7,00 MAX REFUND VALUE $6.30/14 020066770181 STPRSTCLRSPR. .. STOPS BUST GLOSS 0tEAR SRRAY 20 .98 7.96 786 E 0 A 2 E T 00NDUIT M 10 3014.70 4 .10 MAX REFUND VALUE 39,69/3 -----------Cust, Sat sfaction - - ---- 59.06 10.,00Percent 0ff -5.91 . . SUBTOTAL 583.20 SALES TAX 40,82 TOTAL $624,02 0D 5 3/ 282 1223 1/ 8002 Q /31/2012 6t77 RETURN POLICY DE INITIONS POLICY Ip DAYS 0LICY EXPIRES ON A 1 90 04/30/2012 I DE E L E THE RETURN P LIOY SIGN IN STORES FOR pETAILS. BUV 0 INE PICK-DR IN STORE AVAIt. N9pN HOMEDEPOT,00M. 00 T, Y MO . ERS P 1644 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 City 6f Saratoga Spriâgs Offlee of Code AdrainistratibC . 474'Broadway Saratoga Speligs NY 12866 518-587-8550 STORAGE / REFUSE CONTAINER PERMIT RIGHT OF WAY USE PERMIT Equipment / Material: Dumpster er 16, 2010 Of R to a an c I n Address: 176 G th Emergehey Phone # 527-7623 nt ÓWaste Equipment( 091 ., THIS BMENT ALLOWS THE A pVE BAMG 10 PLACE A E ER ON PRI E OPERTY. AC IP fl RIM¶tpRI TI4IiE C11Y OF WAY. , FE UIPMENT MANDATED IS AT THÈ DISCRETION OF THE ISS G AUT ALL A • MUST BE IN PLACE BEFORE WORK MAY ND NTIL MPLETED AND EQUIPMENT OR MATERIALS Da Issue Code Adminletrator Exp:01/ 4/11 P 1645 FILED: SARATOGA COUNTY CLERK 08/21/2020 01:11 PM INDEX NO. 20162946 NYSCEF DOC. NO. 89 RECEIVED NYSCEF: 08/21/2020 THIS IS A CONTRACT THE WORDSRENTER,BUVER YOUAND YOURSMEANSTHEPERSON HOStGNS - E E r . O coou , 2.·. ANDPAYABE NET10THOFMONTH.PAST THIS CONTRA OR ARE OBLIGATED .. DUE ACCO S BEAR LATE PAYMENT ITST W O A DE L REMtTTO.. PENALTIES AT1½%PERMONTH . RIGHT. 221 WEST CIRCULAR STREET EOUIPMENT RENTAL PARTY RENTAL SARATOGA SPRINGS, NY 12866 221WESTCIRCULARSTREET 30STORAGELANE (518)584-0002 (518) 584-1412 (Fax)584-0149 ' mmonw (Fax)584-7635 MOn-Fri7:30AM-600PM e Mon-Fri8:00AM-5:00PM Sat7:30AM-5:00PM . KT/NE. Sat8:00AM-1:00PM Sm 8:00AM-l:00PM .. amewa TO AVOID EXTRA CHARGES, OR·THE LOSS OF.YOUR DEPOSIT PLEASE RETURN E UIPMENT CLEAN, FULL OF FUEL AND ON TiMET YOUR SIGNATURE ON TÔIS CONTRACT AUTHORIZES THE bDEALER" TO CHARGE . ANY ADDITIONAL CHARGES INCURRED TO.YOUR AUTHORIZED CREDIT CARD THERE WILL BE A FEE OF $25.00 FOR RETURNED CHECKS WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU AGAIN ****** PLEASE VISIT OUR WEBSITE - WWW.ALLERDICERÈNTALL.COM *****.** Custome.r ID=-==========·===========================================Coritract Number 527-7623 RENTAL CONTRACT 01-198339-0 2 ======================================================÷==================±===== .10/16/10 LU .RI u S 1 0 10 ------,.-- ----------------------....-------------------------------------- =Item No.====Qty=Description================Rate Info=============Urtit==Extended 0065-0023 1 PRESSURE WASHER 4000 PSI SR 75.00 75.00 75.00 .01-0003 GAS 13HP . .. *** PLEASE WEAR SAFETY GLASSES, *** ***. . WARNING! NEVER AIM GUN AT ANYONE. *** *·** . USE ONLY REGULAR UNLEADED GAS!!!!!1l *** *** PLEASE CHECK ENGINE OIL LEVEL WHEN REFUELING, *** *** YOU ARE RESPONSIBLE FOR FUEL - RETURN FULL. . *** *** 5WARNING! NEVER LEAVE UNIT RUNNING UNATTENDED. *** *** CAUTION l l!. ONLY IN A.WELL VENTILATED AREA I.!!!!!l!!!!!!!! *** USE5 -----===============-=-============ ============================±========= -- ----------Receipts Summ -------------- --------------Summary------------- Da e Se Method . .Ref . Amount EQUIPMENT RENTAL 75 . 0 O 10 16/10 0 AX Credit Card 87.75 .10% Damage waiver. 7.50 CITY TAX 5.25 -------Credit.Debit Card Pa ente----Amount AMER EXPRESS XXXXXXXXX4100 87.75 Total 87.75 Exp: Auth: 543808 EQUlPMENTBY: 1accept/decl|nethedama e waive rovidedon the reverseside (FDECUNED S TS DR. È È Ó I .