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 07/30/2020 08:15 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020
EXHIBIT C
FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020
HALL
Invoice #: 3367A
PRICE PER ADULT (150 guests @ $85.00 per guest)........................$ 12,750.00
PRICE PER CHILD (50 guests @ $35.00 per guest)....____________............$ 1,750.00
HOUSEKEEPING FEE (200 guests @ $2.00 per guest)......................$ 400.00
SUB-TOTAL............................................................................$ 14,900.00
ADMINISTRATIVE CHARGE (23%)..........................................$ 3,427.00
SUB-TOTAL............................................................................$ 18,327.00
NEW YORK CITY SALES TAX (8.875%)......................................$ 1,626.52
VENUE RENTAL FEE (non-taxable).............................................$ 45,000.00
SUB-TOTAL............................................................................$ 64,953.52
PAYMENT RECEIVED (check # 370)........................................- $ 25,000.00
SUB-TOTAL.............................................................................$ 39,953.52
BALANCE DUE.......................................................................$ 39,953.52
Special Gratuities for Supervisory Staff at Host's Discretion
{00629111.DOC.1}
D000078
FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020
Please make check payable to: Gotham Hall Events
1356 Broadway
New York, NY 10018
Attn:
{00629111.DOC.1}
D000079
FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020
HALL
Invoice #: 3479F
PO# SE12068
FOOD & BEVERAGE (305 guests @ $150.00 per guest)............................$ 45,750.00
FOOD & BEVERAGE (120 VIP guests @ $175.00 per guest)......................$ 21,000.00
ADDITIONAL GUESTS (143 guests @ $135.00 per guest).........................$ 19,305.00
FOOD & BEVERAGE (50 VIP guests (team personnel)......................Complimentary
WASTE REMOVAL SURCHARGE (568 guests @ $2.00 per guest)...........$ 1,136.00
SUB-TOTAL.................................................................................$ 87,191.00
ADMINISTRATIVE CHARGE (23%).................................................$ 20,053.93
SUB-TOTAL.................................................................................$107,244.93
NEW YORK CITY SALES TAX (8.875%)...........................................$ 9,517.99
SUB-TOTAL.................................................................................$116,762.92
PAYMENT RECEIVED (Check #36428).............................................- $ 25,000.00
SUB-TOTAL.................................................................................$ 91,762.92
{00629112.DOC.1}
D000080
FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020
BALANCE DUE UPON RECEIPT......................................$ 91,762.92
Special Gratuities for Supervisory Staff at Host's Discretion
Please make check payable to:
Gotham Hall Events
1356 Broadway
New York, NY 10018
{00629112.DOC.1}
D000081
Document Filed Date
July 30, 2020
Case Filing Date
March 29, 2018
Category
Other Matters - Contract - Other
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Preview
FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020 EXHIBIT C FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020 HALL Invoice #: 3367A PRICE PER ADULT (150 guests @ $85.00 per guest)........................$ 12,750.00 PRICE PER CHILD (50 guests @ $35.00 per guest)....____________............$ 1,750.00 HOUSEKEEPING FEE (200 guests @ $2.00 per guest)......................$ 400.00 SUB-TOTAL............................................................................$ 14,900.00 ADMINISTRATIVE CHARGE (23%)..........................................$ 3,427.00 SUB-TOTAL............................................................................$ 18,327.00 NEW YORK CITY SALES TAX (8.875%)......................................$ 1,626.52 VENUE RENTAL FEE (non-taxable).............................................$ 45,000.00 SUB-TOTAL............................................................................$ 64,953.52 PAYMENT RECEIVED (check # 370)........................................- $ 25,000.00 SUB-TOTAL.............................................................................$ 39,953.52 BALANCE DUE.......................................................................$ 39,953.52 Special Gratuities for Supervisory Staff at Host's Discretion {00629111.DOC.1} D000078 FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020 Please make check payable to: Gotham Hall Events 1356 Broadway New York, NY 10018 Attn: {00629111.DOC.1} D000079 FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020 HALL Invoice #: 3479F PO# SE12068 FOOD & BEVERAGE (305 guests @ $150.00 per guest)............................$ 45,750.00 FOOD & BEVERAGE (120 VIP guests @ $175.00 per guest)......................$ 21,000.00 ADDITIONAL GUESTS (143 guests @ $135.00 per guest).........................$ 19,305.00 FOOD & BEVERAGE (50 VIP guests (team personnel)......................Complimentary WASTE REMOVAL SURCHARGE (568 guests @ $2.00 per guest)...........$ 1,136.00 SUB-TOTAL.................................................................................$ 87,191.00 ADMINISTRATIVE CHARGE (23%).................................................$ 20,053.93 SUB-TOTAL.................................................................................$107,244.93 NEW YORK CITY SALES TAX (8.875%)...........................................$ 9,517.99 SUB-TOTAL.................................................................................$116,762.92 PAYMENT RECEIVED (Check #36428).............................................- $ 25,000.00 SUB-TOTAL.................................................................................$ 91,762.92 {00629112.DOC.1} D000080 FILED: NEW YORK COUNTY CLERK 07/30/2020 08:15 PM INDEX NO. 152791/2018 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/30/2020 BALANCE DUE UPON RECEIPT......................................$ 91,762.92 Special Gratuities for Supervisory Staff at Host's Discretion Please make check payable to: Gotham Hall Events 1356 Broadway New York, NY 10018 {00629112.DOC.1} D000081