DOCUMENTATION Landlord Submitted Sufficient Proof of Facade Work October 31, 2010 Letter in Lieu of Electrical Inspection Certificate Acceptable December 1, 2007 Insufficient Proof of Exterior Renovations October 31, 2007 Rent Increase Granted for Boiler/Burner November 1, 2006 DOB Approval for Gas Installation Not Submitted on Time April 1, 2006 Auditor's Report Doesn't Prove Costs April 1, 2006 Tenant Didn't Prove Incorrect Room Count March 1, 2006 Closed Circuit Security Cameras Qualify February 1, 2006 Architect's Fees Not Adequately Documented February 1, 2006 Masonry Work February 1, 2006 Insufficient Proof of Sidewalk Bridge Cost and Engineering Fees January 1, 2006 Insurance Money Wasn't Used to Pay for Work December 1, 2005 1(current) 2 3 4 5 ... next last