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.
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iD: YORK OUN PK 06 DM INDEX NO. 451549/2023 NYSCEF BOC. NO. 118 RECEIVED NYSCEF: 06/28/2023 BUDIMIR EXHIBIT 43 INDEX NO. 451549/2023 NYSCEF DOC. NO. 118 RECEIVED NYSCEF: 06/28/2023 2017 2018 2019 Payments from Operating $ 5,791,309.00 $ _5,278,741.00 $ 5,098,136.00 Reconciliation PPD 1291/8300 RE tax $ 3,886.82 $ 5,508.86 $ 5,760.90 Escrow 1420 RE Tax (5,310.92) $ (1,828.40) $ (2,483.80) Escrow 1423 Insurance 68,694.60 $ 43,460.51 $ (302,153.50) Escrow 1430 R4R 147,199.63 $ 49,994.34 $ 14,344.48 Accrued Rent Liab (1,166,012.64) $ (1,162,330.71) $ (1,297,390.29) Loan Payable 207,276.86 221,891.13 $ 225,019.18 Rent Exp 5,364,509.00 4,864,509.00 4,864,509.00 Mort Int Exp 813,734.62 803,129.94 791,982.71 RE Tax Exp 175,770.10 185,059.28 195,547.14 Ins Exp 181,760.56 269,010.13 605,669.66 Misc Other (199.63) 336.92 (2,669.48) Variance - - -