DOCUMENTATION Second Contractor Completed Roof September 30, 2001 Checks Not Contemporaneous with Completion of Work August 31, 2001 Landlord Proved Costs of New Water Tank August 31, 2001 Landlord Didn't Prove Payment for Windows August 31, 2001 Contractor Performing Work Didn't Prepare Contractor's Statement July 31, 2001 Affidavit Wasn't Prepared by Independent Contractor June 30, 2001 Chimney Partially Replaced May 31, 2001 DOB Letter Used in Lieu of Sign-Off April 1, 2001 Inconsistencies in Landlord's Proof March 1, 2001 Landlord Didn't Submit Certificate of Electrical Inspection September 30, 2000 Checks Issued to Various Employees of Contractor July 31, 2000 Landlord Didn't Submit Proof of Payment June 30, 2000 first previous ... 2 3 4(current) 5 6 next last