On August 12, 2021 a
Exhibit,Appendix
was filed
involving a dispute between
Street Snacks Llc,
and
Adam D. Luckner,
Bridge Associates Of Soho, Inc.,
City Of New York,
John Does, Numbered 1 Through 25,
Midway Holdings Corp.,
New York City Department Of Finance,
New York City Environmental Control Board,
New York State District Attorney,
State Of New York,
Sterling National Bank,
York Resources Llc,
for Commercial - Other (Foreclosure)
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 10/17/2022 04:03 PM INDEX NO. 602374/2009
NYSCEF DOC. NO. 156 RECEIVED NYSCEF: 10/17/2022
SCHEDULE C
FILED: NEW YORK COUNTY CLERK 10/17/2022 04:03 PM INDEX NO. 602374/2009
NYSCEF DOC. NO. 156 RECEIVED NYSCEF: 10/17/2022
SCHEDULE C
COMPUTATION OF AMOUNT DUE PLAINTIFF
Description Amount
Outstanding Loan Principal $1,550,577.39
Interest at 9.96% accrued prior to April 1, 2008 $ 115,361.68
Default Interest at 24% from April 1, 2008 to $5,364,998.15
September 1, 2022
Late Charges accrued from February 18, 2008 to April $ 15,668.00
1, 2008
Escrow Reimbursement November 24, 2008 $ 43,932.15
Advances and Expenses $ 227,045.55
Interest at 24% on Advances and Expenses through $ 622,526.95
September 1, 2022
Total Amount Due $7,940,109.87
Document Filed Date
October 17, 2022
Case Filing Date
August 12, 2021
Category
Commercial - Other (Foreclosure)
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Preview
FILED: NEW YORK COUNTY CLERK 10/17/2022 04:03 PM INDEX NO. 602374/2009 NYSCEF DOC. NO. 156 RECEIVED NYSCEF: 10/17/2022 SCHEDULE C FILED: NEW YORK COUNTY CLERK 10/17/2022 04:03 PM INDEX NO. 602374/2009 NYSCEF DOC. NO. 156 RECEIVED NYSCEF: 10/17/2022 SCHEDULE C COMPUTATION OF AMOUNT DUE PLAINTIFF Description Amount Outstanding Loan Principal $1,550,577.39 Interest at 9.96% accrued prior to April 1, 2008 $ 115,361.68 Default Interest at 24% from April 1, 2008 to $5,364,998.15 September 1, 2022 Late Charges accrued from February 18, 2008 to April $ 15,668.00 1, 2008 Escrow Reimbursement November 24, 2008 $ 43,932.15 Advances and Expenses $ 227,045.55 Interest at 24% on Advances and Expenses through $ 622,526.95 September 1, 2022 Total Amount Due $7,940,109.87