On June 28, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
People Of The State Of New York, By Letitia James, Attorney General Of The State Of New York,
and
Abraham Operations Associates Llc Dba Beth Abraham Center For Rehabilitation And Nursing,
Aharon Lantzitsky,
Amir Abramchik,
Aron Gittleson,
Beth Rozenberg,
Bis Funding Capital Llc,
Centers For Care Llc Dba Centers Health Care,
Cfsc Downstate Llc,
Daryl Hagler,
David Greenberg,
Delaware Operations Associates Llc Dba Buffalo Center For Rehabilitation And Nursing,
Delaware Real Property Associates Llc,
Elliot Kahan,
Hollis Operating Co Llc Dba Holliswood Center For Rehabilitation And Healthcare,
Hollis Real Estate Co Llc,
Jeffrey Sicklick,
Jonathan Hagler,
Kenneth Rozenberg,
Leo Lerner,
Light Property Holdings Ii Associates Llc,
Mordechai Moti Hellman,
Reuven Kaufman,
Schnur Operations Associates Llc Dba Martine Center For Rehabilitation And Nursing,
Skilled Staffing Llc,
Sol Blumenfeld,
for Commercial - Other - Commercial Division
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 06/28/2023 02:27 PM INDEX NO. 451549/2023
NYSCEF DOC. NO. 64 RECEIVED NYSCEF: 06/28/2023
BUDIMIR EXHIBIT 8B
FILED: HOLLISWOOD
7003409N NEW YORKCENTER
COUNTY CLERK 06/28/2023 02:27
FOR REHABILITATION PM INDEX NO. 451549/2023
DCN: 02581424
Report
NYSCEF Period: 01/01/19
DOC. NO. 64 - 12/31/19 RHCF-4 Cost Report 30-Sep-22,
RECEIVED 11:2106/28/2023
NYSCEF: AM
General Notepad
PART 4 SCHEDULE I LINE 71 DETAILS
---------------------------------------------------------------------------
|Cost| Fee |Contract |Personnel|
Vendor Code Serviced Rendered |Ctr.| Amount |Amount |Amount |
---------------------------------------|----|---------|---------|---------|
CENTERS FOR CARE 0 NURSING PURCH SV | 43 | | 169 | |
FIVE STAR STAFFING SERVICES 0 O/S N | 51 | | 1554 | |
MATCH ONE STAFFING 0 O/S NURSING A& | 51 | | 326 | |
TOWNE NURSING 0 NURSING REHAB | 51 | | 2930 | |
MODERN DIAGNOSTIC LABORATORY, INC.-NO | 31 | | 4622 | |
ALBERT & DDL CO. INC. 0 ACTIV PURCH | 14 | | 1125 | |
ALFRED JONES 0 ACTIV PURCH SERV | 14 | | 300 | |
AMERICAN EXPRESS 0 ACTIV PURCH SERV | 14 | | 890 | |
BARAYEV AMNER 0 ACTIV PURCH SERV | 14 | | 1050 | |
CAMP HORSEABILITY, INC 0 ACTIV PURC | 14 | | 600 | |
CENTERS FOR CARE 0 ACTIV PURCH SERV | 14 | | 529 | |
DAYLE FRIEDMAN 0 ACTIV PURCH SERV | 14 | | 2100 | |
DIAMOND SALOME 0 ACTIV PURCH SERV | 14 | | 125 | |
DNA'S MUSIC ENTERTAINMENT INC 0 ACT | 14 | | 250 | |
ELLIOTT GORDON 0 ACTIV PURCH SERV | 14 | | 1350 | |
FRIDMAN, YELENA 0 ACTIV PURCH SERV | 14 | | 2550 | |
GLENN MILLER 0 ACTIV PURCH SERV | 14 | | 3975 | |
GRIGORY MULDGANOV 0 ACTIV PURCH SER | 14 | | 900 | |
HORSEABILITY 0 ACTIV PURCH SERV | 14 | | 2700 | |
INNA FELDMAN 0 ACTIV PURCH SERV | 14 | | 450 | |
JAZZ PLUS 0 ACTIV PURCH SERV | 14 | | 200 | |
JERRY RUSO ENTERTAINMENT INC. 0 ACT | 14 | | 1085 | |
JOYCE SIMANTOV 0 ACTIV PURCH SERV | 14 | | 650 | |
KRYSTAL GARABEDIAN 0 ACTIV PURCH SE | 14 | | 250 | |
LML ENTERTAINMENT, LLC 0 ACTIV PURC | 14 | | 150 | |
MAKEUDANCE 0 ACTIV PURCH SERV | 14 | | 240 | |
NATIONWIDE MANAGEMENT SERVICES INC. | 14 | | 1050 | |
NICOLA BRIGGS 0 ACTIV PURCH SERV | 14 | | 1190 | |
RICHARD PITI 0 ACTIV PURCH SERV | 14 | | 625 | |
SALON CARE SERVICES LLC 0 ACTIV PUR | 14 | | 108 | |
STEVE CANNONE 0 ACTIV PURCH SERV | 14 | | 870 | |
TRINHAITIA BIJOUX 0 ACTIV PURCH SER | 14 | | 2360 | |
VIRTU-WELL CORP. 0 ACTIV PURCH SERV | 14 | | 350 | |
WARREN, CONROY 0 ACTIV PURCH SERV | 14 | | 200 | |
ZUMBA BY HEATHER 0 ACTIV PURCH SERV | 14 | | 2040 | |
NPORT 0 PHYS THPY CONT SVC | 39 | | 496 | |
PERFECT CHOICE STAFFING 0 CONT PT ( | 39 | | 387 | |
PERFECT CHOICE STAFFING 0 CONT OT ( | 40 | | 1322 | |
GOOD NEWS PERSONNEL 0 SP & HR THPY | 41 | | 74 | |
HOME CARE THERAPIES 0 SP & HR THPY | 41 | | 1141 | |
RABBI ISSAC H. MANN 0 SOC SVC RELIG | 21 | 300 | | |
CENTERS FOR CARE 0 SOC SERV PURCH S | 21 | | 115 | |
STRATUS AUDIO INC. 0 SOC SERV PURCH | 21 | | 10 | |
ROBERT HUSNEY M.D. 0 MED RECRDS CON | 19 | | 525 | |
RIVERS REFRIGERATION 0 DIETARY PURC | 11 | | 1399 | |
A.B.C TANK REPAIR & LINING INC. 0 M | 06 | | 3876 | |
ADVENT FENCE CO. LLC 0 MAINT PURCH | 06 | | 2066 | |
ALBURDAN ELECTRIC CO., INC. 0 MAINT | 06 | | 1214 | |
ASSA ABLOY ENRANCE SYSTEMS US INC. 0 | 06 | | 1226 | |
AUTOMATIC FIRE SPRINKLER INSTALLATION | 06 | | 1796 | |
CCI HEALTHCARE SYSTEMS GROUP CORP 0 | 06 | | 3909 | |
CENTERS FOR CARE 0 MAINT PURCH SERV | 06 | | 437 | |
CERTIFIED BACKFLOW TESTING 0 MAINT | 06 | | 350 | |
CNA ENVIROMENTAL, LLC 0 MAINT PURCH | 06 | | 1205 | |
CONSERVATION MANAGES - INACTIVE 0 M | 06 | | 2750 | |
CROKER FIRE SAFETY CORPORATION 0 MA | 06 | | 1258 | |
DONE RIGHT HOOD & FIRE SAFETY 0 MAI | 06 | | 1742 | |
FIREMASTERS 0 MAINT PURCH SERV | 06 | | 873 | |
GREEN LIGHT ENERGY 0 MAINT PURCH SE | 06 | | 300 | |
GREEN OIL RECYCLING 0 MAINT PURCH S | 06 | | 490 | |
HOMELAND SECURITY 0 MAINT PURCH SER | 06 | | 1775 | |
FILED: M&M
NEWGLASS,
MALIT YORKLLCCOUNTY
ELEVATOR
0 MAINT PURCH SERV
0 MAINTCLERK
| 06 |
06/28/2023
PURCH SERV
| 191
| 06 | 02:27| PM
3700
|
|
INDEX |
NO. 451549/2023
|
NYSCEF DOC. NO. 64SERVICES, INC. 0 MAINT PUR | 06 |
MOBILITY | 120 RECEIVED
| NYSCEF:
| 06/28/2023
MY SIGN CENTER 0 MAINT PURCH SERV | 06 | | 78 | |
NATIONAL STANDBY 0 MAINT PURCH SERV | 06 | | 4522 | |
NU-WAY ELEVATOR CONSULTING INC 0 MA | 06 | | 1890 | |
NYC WATER BOARD 0 MAINT PURCH SERV | 06 | | 200 | |
POWER HOUSE GENERATORS INC. 0 MAINT | 06 | | 871 | |
PROPUMP 0 MAINT PURCH SERV | 06 | | 299 | |
PRO-TEK 0 MAINT PURCH SERV | 06 | | 238 | |
RIVERS REFRIGERATION 0 MAINT PURCH | 06 | | 2962 | |
SILVER APPLIANCE SERVICE 0 MAINT PU | 06 | | 456 | |
SONIFI SOLUTIONS INC 0 MAINT PURCH | 06 | | 1034 | |
ULTIMATE BOILER TREATMENTS 0 MAINT | 06 | | 817 | |
WILLIAM HIRD & CO. 0 MAINT PURCH SE | 06 | | 1012 | |
WNW & SONS FIRE SUPPRESSION 0 MAINT | 06 | | 3854 | |
CENTERS FOR CARE 0 MAINT PRCH SVC C | 06 | | 2 | |
CENTERS FOR CARE 0 MAINT CONT SVC | 06 | | 41 | |
LUCAS LAWN SPRINKLERS 0 GROUNDS PUR | 07 | | 475 | |
CENTERS FOR CARE 0 HSKPG PURCH SVC | 10 | | 209 | |
AMERICAN EXPRESS 0 EMPLOYEE BACKGRO | 08 | 1295 | | |
CENTERS FOR CARE 0 EMPLOYEE BACKGRO | 08 | 63 | | |
TOWNE NURSING 0 EMPLOYEE BACKGROUND | 08 | 2516 | | |
CENTERS FOR CARE 0 SECURITY PURCH S | 08 | | 30 | |
FIRE FOE CORP. 0 SECURITY PURCH SVC | 08 | | 1078 | |
AMERICAN EXPRESS 0 TRANP FEES | 22 | 731 | | |
CENTERS FOR CARE 0 TRANP FEES | 22 | 13 | | |
GRACE AMBULETTE INC 0 TRANP FEES | 22 | 60 | | |
PETTY CASH 0 TRANP FEES | 22 | 16 | | |
SENIORCARE 0 TRANP FEES | 22 | 3521 | | |
TWCA INC 0 TRANP FEES | 22 | 205 | | |
VERIZON NETWORKFLEET 0 TRANP FEES | 22 | 224 | | |
CENTERS FOR CARE 0 ACCOUNTING FEE | 04 | 1285 | | |
AMERICAN EXPRESS 0 FISC SVC PS | 04 | | 8 | |
JACK JAFFA & ASSOCIATES 0 FISC SVC | 04 | | 550 | |
POINTCLICKCARE (WESCOM SOLUTIONS INC. | 04 | | 1500 | |
SHRED UP 0 FISC SVC PS | 04 | | 1070 | |
TAX OPPORTUNITIES AMERICA 0 FISC SV | 04 | | 285 | |
TEK COLLECT 0 FISC SVC PS | 04 | | 18 | |
DEBORAH CHADOW, ESQ 0 LEGAL FEES | 05 | 4500 | | |
KORSINSKY & KLEIN, LLP 0 LEGAL FEES | 05 | 4028 | | |
LAW OFFICE OF SHANNON MACLEOD 0 LEG | 05 | 438 | | |
MORRIS TUCHMAN LLC 0 LEGAL FEES | 05 | 3300 | | |
PECKAR & ABRAMSON 0 LEGAL FEES | 05 | 2089 | | |
SCHWARTZ SLADKUS REICH GREENBERG ATLA | 05 | 3753 | | |
CENTERS FOR CARE 0 ADMIN CONTRCTD S | 05 | | 4203 | |
REVENUE ENHANCEMENT SERVICES, INC. 0 | 05 | 10975 | | |
SOUTHERN NEW YORK ASSOCIATES, LLC 0 | 05 | 18893 | | |
ZIMMET HEALTHCARE 0 ADMIN CONSULTAN | 05 | 19634 | | |
---------------------------------------------------------------------------
Total | | 77839 | 102312 | |
---------------------------------------------------------------------------
END OF LINE 71 DETAIL PART 4 SCHEDULE 1
Document Filed Date
June 28, 2023
Case Filing Date
June 28, 2023
Category
Commercial - Other - Commercial Division
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Preview
FILED: NEW YORK COUNTY CLERK 06/28/2023 02:27 PM INDEX NO. 451549/2023 NYSCEF DOC. NO. 64 RECEIVED NYSCEF: 06/28/2023 BUDIMIR EXHIBIT 8B FILED: HOLLISWOOD 7003409N NEW YORKCENTER COUNTY CLERK 06/28/2023 02:27 FOR REHABILITATION PM INDEX NO. 451549/2023 DCN: 02581424 Report NYSCEF Period: 01/01/19 DOC. NO. 64 - 12/31/19 RHCF-4 Cost Report 30-Sep-22, RECEIVED 11:2106/28/2023 NYSCEF: AM General Notepad PART 4 SCHEDULE I LINE 71 DETAILS --------------------------------------------------------------------------- |Cost| Fee |Contract |Personnel| Vendor Code Serviced Rendered |Ctr.| Amount |Amount |Amount | ---------------------------------------|----|---------|---------|---------| CENTERS FOR CARE 0 NURSING PURCH SV | 43 | | 169 | | FIVE STAR STAFFING SERVICES 0 O/S N | 51 | | 1554 | | MATCH ONE STAFFING 0 O/S NURSING A& | 51 | | 326 | | TOWNE NURSING 0 NURSING REHAB | 51 | | 2930 | | MODERN DIAGNOSTIC LABORATORY, INC.-NO | 31 | | 4622 | | ALBERT & DDL CO. INC. 0 ACTIV PURCH | 14 | | 1125 | | ALFRED JONES 0 ACTIV PURCH SERV | 14 | | 300 | | AMERICAN EXPRESS 0 ACTIV PURCH SERV | 14 | | 890 | | BARAYEV AMNER 0 ACTIV PURCH SERV | 14 | | 1050 | | CAMP HORSEABILITY, INC 0 ACTIV PURC | 14 | | 600 | | CENTERS FOR CARE 0 ACTIV PURCH SERV | 14 | | 529 | | DAYLE FRIEDMAN 0 ACTIV PURCH SERV | 14 | | 2100 | | DIAMOND SALOME 0 ACTIV PURCH SERV | 14 | | 125 | | DNA'S MUSIC ENTERTAINMENT INC 0 ACT | 14 | | 250 | | ELLIOTT GORDON 0 ACTIV PURCH SERV | 14 | | 1350 | | FRIDMAN, YELENA 0 ACTIV PURCH SERV | 14 | | 2550 | | GLENN MILLER 0 ACTIV PURCH SERV | 14 | | 3975 | | GRIGORY MULDGANOV 0 ACTIV PURCH SER | 14 | | 900 | | HORSEABILITY 0 ACTIV PURCH SERV | 14 | | 2700 | | INNA FELDMAN 0 ACTIV PURCH SERV | 14 | | 450 | | JAZZ PLUS 0 ACTIV PURCH SERV | 14 | | 200 | | JERRY RUSO ENTERTAINMENT INC. 0 ACT | 14 | | 1085 | | JOYCE SIMANTOV 0 ACTIV PURCH SERV | 14 | | 650 | | KRYSTAL GARABEDIAN 0 ACTIV PURCH SE | 14 | | 250 | | LML ENTERTAINMENT, LLC 0 ACTIV PURC | 14 | | 150 | | MAKEUDANCE 0 ACTIV PURCH SERV | 14 | | 240 | | NATIONWIDE MANAGEMENT SERVICES INC. | 14 | | 1050 | | NICOLA BRIGGS 0 ACTIV PURCH SERV | 14 | | 1190 | | RICHARD PITI 0 ACTIV PURCH SERV | 14 | | 625 | | SALON CARE SERVICES LLC 0 ACTIV PUR | 14 | | 108 | | STEVE CANNONE 0 ACTIV PURCH SERV | 14 | | 870 | | TRINHAITIA BIJOUX 0 ACTIV PURCH SER | 14 | | 2360 | | VIRTU-WELL CORP. 0 ACTIV PURCH SERV | 14 | | 350 | | WARREN, CONROY 0 ACTIV PURCH SERV | 14 | | 200 | | ZUMBA BY HEATHER 0 ACTIV PURCH SERV | 14 | | 2040 | | NPORT 0 PHYS THPY CONT SVC | 39 | | 496 | | PERFECT CHOICE STAFFING 0 CONT PT ( | 39 | | 387 | | PERFECT CHOICE STAFFING 0 CONT OT ( | 40 | | 1322 | | GOOD NEWS PERSONNEL 0 SP & HR THPY | 41 | | 74 | | HOME CARE THERAPIES 0 SP & HR THPY | 41 | | 1141 | | RABBI ISSAC H. MANN 0 SOC SVC RELIG | 21 | 300 | | | CENTERS FOR CARE 0 SOC SERV PURCH S | 21 | | 115 | | STRATUS AUDIO INC. 0 SOC SERV PURCH | 21 | | 10 | | ROBERT HUSNEY M.D. 0 MED RECRDS CON | 19 | | 525 | | RIVERS REFRIGERATION 0 DIETARY PURC | 11 | | 1399 | | A.B.C TANK REPAIR & LINING INC. 0 M | 06 | | 3876 | | ADVENT FENCE CO. LLC 0 MAINT PURCH | 06 | | 2066 | | ALBURDAN ELECTRIC CO., INC. 0 MAINT | 06 | | 1214 | | ASSA ABLOY ENRANCE SYSTEMS US INC. 0 | 06 | | 1226 | | AUTOMATIC FIRE SPRINKLER INSTALLATION | 06 | | 1796 | | CCI HEALTHCARE SYSTEMS GROUP CORP 0 | 06 | | 3909 | | CENTERS FOR CARE 0 MAINT PURCH SERV | 06 | | 437 | | CERTIFIED BACKFLOW TESTING 0 MAINT | 06 | | 350 | | CNA ENVIROMENTAL, LLC 0 MAINT PURCH | 06 | | 1205 | | CONSERVATION MANAGES - INACTIVE 0 M | 06 | | 2750 | | CROKER FIRE SAFETY CORPORATION 0 MA | 06 | | 1258 | | DONE RIGHT HOOD & FIRE SAFETY 0 MAI | 06 | | 1742 | | FIREMASTERS 0 MAINT PURCH SERV | 06 | | 873 | | GREEN LIGHT ENERGY 0 MAINT PURCH SE | 06 | | 300 | | GREEN OIL RECYCLING 0 MAINT PURCH S | 06 | | 490 | | HOMELAND SECURITY 0 MAINT PURCH SER | 06 | | 1775 | | FILED: M&M NEWGLASS, MALIT YORKLLCCOUNTY ELEVATOR 0 MAINT PURCH SERV 0 MAINTCLERK | 06 | 06/28/2023 PURCH SERV | 191 | 06 | 02:27| PM 3700 | | INDEX | NO. 451549/2023 | NYSCEF DOC. NO. 64SERVICES, INC. 0 MAINT PUR | 06 | MOBILITY | 120 RECEIVED | NYSCEF: | 06/28/2023 MY SIGN CENTER 0 MAINT PURCH SERV | 06 | | 78 | | NATIONAL STANDBY 0 MAINT PURCH SERV | 06 | | 4522 | | NU-WAY ELEVATOR CONSULTING INC 0 MA | 06 | | 1890 | | NYC WATER BOARD 0 MAINT PURCH SERV | 06 | | 200 | | POWER HOUSE GENERATORS INC. 0 MAINT | 06 | | 871 | | PROPUMP 0 MAINT PURCH SERV | 06 | | 299 | | PRO-TEK 0 MAINT PURCH SERV | 06 | | 238 | | RIVERS REFRIGERATION 0 MAINT PURCH | 06 | | 2962 | | SILVER APPLIANCE SERVICE 0 MAINT PU | 06 | | 456 | | SONIFI SOLUTIONS INC 0 MAINT PURCH | 06 | | 1034 | | ULTIMATE BOILER TREATMENTS 0 MAINT | 06 | | 817 | | WILLIAM HIRD & CO. 0 MAINT PURCH SE | 06 | | 1012 | | WNW & SONS FIRE SUPPRESSION 0 MAINT | 06 | | 3854 | | CENTERS FOR CARE 0 MAINT PRCH SVC C | 06 | | 2 | | CENTERS FOR CARE 0 MAINT CONT SVC | 06 | | 41 | | LUCAS LAWN SPRINKLERS 0 GROUNDS PUR | 07 | | 475 | | CENTERS FOR CARE 0 HSKPG PURCH SVC | 10 | | 209 | | AMERICAN EXPRESS 0 EMPLOYEE BACKGRO | 08 | 1295 | | | CENTERS FOR CARE 0 EMPLOYEE BACKGRO | 08 | 63 | | | TOWNE NURSING 0 EMPLOYEE BACKGROUND | 08 | 2516 | | | CENTERS FOR CARE 0 SECURITY PURCH S | 08 | | 30 | | FIRE FOE CORP. 0 SECURITY PURCH SVC | 08 | | 1078 | | AMERICAN EXPRESS 0 TRANP FEES | 22 | 731 | | | CENTERS FOR CARE 0 TRANP FEES | 22 | 13 | | | GRACE AMBULETTE INC 0 TRANP FEES | 22 | 60 | | | PETTY CASH 0 TRANP FEES | 22 | 16 | | | SENIORCARE 0 TRANP FEES | 22 | 3521 | | | TWCA INC 0 TRANP FEES | 22 | 205 | | | VERIZON NETWORKFLEET 0 TRANP FEES | 22 | 224 | | | CENTERS FOR CARE 0 ACCOUNTING FEE | 04 | 1285 | | | AMERICAN EXPRESS 0 FISC SVC PS | 04 | | 8 | | JACK JAFFA & ASSOCIATES 0 FISC SVC | 04 | | 550 | | POINTCLICKCARE (WESCOM SOLUTIONS INC. | 04 | | 1500 | | SHRED UP 0 FISC SVC PS | 04 | | 1070 | | TAX OPPORTUNITIES AMERICA 0 FISC SV | 04 | | 285 | | TEK COLLECT 0 FISC SVC PS | 04 | | 18 | | DEBORAH CHADOW, ESQ 0 LEGAL FEES | 05 | 4500 | | | KORSINSKY & KLEIN, LLP 0 LEGAL FEES | 05 | 4028 | | | LAW OFFICE OF SHANNON MACLEOD 0 LEG | 05 | 438 | | | MORRIS TUCHMAN LLC 0 LEGAL FEES | 05 | 3300 | | | PECKAR & ABRAMSON 0 LEGAL FEES | 05 | 2089 | | | SCHWARTZ SLADKUS REICH GREENBERG ATLA | 05 | 3753 | | | CENTERS FOR CARE 0 ADMIN CONTRCTD S | 05 | | 4203 | | REVENUE ENHANCEMENT SERVICES, INC. 0 | 05 | 10975 | | | SOUTHERN NEW YORK ASSOCIATES, LLC 0 | 05 | 18893 | | | ZIMMET HEALTHCARE 0 ADMIN CONSULTAN | 05 | 19634 | | | --------------------------------------------------------------------------- Total | | 77839 | 102312 | | --------------------------------------------------------------------------- END OF LINE 71 DETAIL PART 4 SCHEDULE 1