On March 29, 2018 a
Exhibit,Appendix
was filed
involving a dispute between
Coree Spencer, Individually And On Behalf Of Others Similarly Situated,
Pamela Graham,
Vincent Settecasi,
and
Bruce A. Kurtz,
Core Ziegfeld, Llc D B A Ziegfeld Balroom,
Gotham Hall, Llc,
Gotham Hall Operating Entity, Llc,
Simon Auerbacher,
for Other Matters - Contract - Other
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020
Exhibit F
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020
Invoice # 667
Administrative Subtotal
Event Date Particular Rate Tax Count
Fee USD
Food & Beverage (Adults) $370 8.875% 23.00% 318 $157,565.86
Food & Beverage (Young
$275 8.875% 23.00% 145 $53,399.10
Adults)
Housekeeping Fee $3 8.875% 23.00% 463 $1,860.10
Security $350 8.875% 23.00% 4 $1,874.83
Confetti Clean Up Fee (if
$750.00 0.000% 0.00% 1 $750.00
required)
Sushi (Adults) $25.00 8.875% 23.00% 318 $10,646.34
Sushi (Young Adults) $15.00 8.875% 23.00% 145 $2,912.68
Kosher Meals (estimate) $125.00 8.875% 23.00% 38 $6,361.02
Roaming Bartenders $200.00 8.875% 23.00% 6 $1,607.00
$236,976.93
Paid: $187,114.55
AMOUNT DUE
$49,862.38
Please make check payable to:
Core Ziegfeld, LLC
1356 Broadway
New York, NY 10018
Attn:
D000092
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020
Invoice # 674
Administrative Subtotal
Event Date Particular Rate Tax Count
Fee USD
Food & Beverage $180 8.875% 23.00% 1,108 $267,082.57
Security $350 8.875% 23.00% 7 $3,280.95
$270,363.52
Paid: $60,000.00
Error Correction from Invoice
$1,714.13
# 673
AMOUNT DUE
$208,649.39
Please make check payable
Core Ziegfeld, LLC
1356 Broadway
New York, NY 10018
Attn:
D000093
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020
Invoice # 883
Administrative Subtotal
Event Date Particular Rate Tax Count
Fee USD
Food & Beverage $235.00 0.000% 23.00% 340 $98,277.00
Crew Meals $65.00 0.000% 23.00% 38 $3,038.10
Housekeeping Fee $3.00 0.000% 23.00% 340 $1,254.60
Security Guards
$180.00 0.000% 0.00% 2 $360.00
($45/Per Hour)
$102,929.70
Paid: $95,500.50
AMOUNT DUE
$7,429.20
Please make check payable
Core Ziegfeld, LLC
1356 Broadway
New York, NY 10018
Attn:
D000094
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020
Invoice # 882
Administrative Subtotal
Event Date Particular Rate Tax Count
Fee USD
Food & Beverage $190.00 0.000% 23.00% 700 $163,590.00
Housekeeping Fee $3.00 0.000% 23.00% 700 $2,583.00
Crew Meals $70.00 0.000% 23.00% 35 $3,013.50
Security Guards $350.00 0.000% 0.00% 2 $700.00
Overtime (10:30pm-
$11,000.00 0.000% 0.00% 1 $11,000.00
11:45pm)
$180,886.50
Paid: $169,886.50
AMOUNT DUE
$11,000.00
Please make check payable to:
Core Ziegfeld, LLC
1356 Broadway
New York, NY 10018
Attn:
D000095
Document Filed Date
June 30, 2020
Case Filing Date
March 29, 2018
Category
Other Matters - Contract - Other
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Preview
FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020 Exhibit F FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020 Invoice # 667 Administrative Subtotal Event Date Particular Rate Tax Count Fee USD Food & Beverage (Adults) $370 8.875% 23.00% 318 $157,565.86 Food & Beverage (Young $275 8.875% 23.00% 145 $53,399.10 Adults) Housekeeping Fee $3 8.875% 23.00% 463 $1,860.10 Security $350 8.875% 23.00% 4 $1,874.83 Confetti Clean Up Fee (if $750.00 0.000% 0.00% 1 $750.00 required) Sushi (Adults) $25.00 8.875% 23.00% 318 $10,646.34 Sushi (Young Adults) $15.00 8.875% 23.00% 145 $2,912.68 Kosher Meals (estimate) $125.00 8.875% 23.00% 38 $6,361.02 Roaming Bartenders $200.00 8.875% 23.00% 6 $1,607.00 $236,976.93 Paid: $187,114.55 AMOUNT DUE $49,862.38 Please make check payable to: Core Ziegfeld, LLC 1356 Broadway New York, NY 10018 Attn: D000092 FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020 Invoice # 674 Administrative Subtotal Event Date Particular Rate Tax Count Fee USD Food & Beverage $180 8.875% 23.00% 1,108 $267,082.57 Security $350 8.875% 23.00% 7 $3,280.95 $270,363.52 Paid: $60,000.00 Error Correction from Invoice $1,714.13 # 673 AMOUNT DUE $208,649.39 Please make check payable Core Ziegfeld, LLC 1356 Broadway New York, NY 10018 Attn: D000093 FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020 Invoice # 883 Administrative Subtotal Event Date Particular Rate Tax Count Fee USD Food & Beverage $235.00 0.000% 23.00% 340 $98,277.00 Crew Meals $65.00 0.000% 23.00% 38 $3,038.10 Housekeeping Fee $3.00 0.000% 23.00% 340 $1,254.60 Security Guards $180.00 0.000% 0.00% 2 $360.00 ($45/Per Hour) $102,929.70 Paid: $95,500.50 AMOUNT DUE $7,429.20 Please make check payable Core Ziegfeld, LLC 1356 Broadway New York, NY 10018 Attn: D000094 FILED: NEW YORK COUNTY CLERK 06/30/2020 06:35 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 32 RECEIVED NYSCEF: 06/30/2020 Invoice # 882 Administrative Subtotal Event Date Particular Rate Tax Count Fee USD Food & Beverage $190.00 0.000% 23.00% 700 $163,590.00 Housekeeping Fee $3.00 0.000% 23.00% 700 $2,583.00 Crew Meals $70.00 0.000% 23.00% 35 $3,013.50 Security Guards $350.00 0.000% 0.00% 2 $700.00 Overtime (10:30pm- $11,000.00 0.000% 0.00% 1 $11,000.00 11:45pm) $180,886.50 Paid: $169,886.50 AMOUNT DUE $11,000.00 Please make check payable to: Core Ziegfeld, LLC 1356 Broadway New York, NY 10018 Attn: D000095