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INDEX NO. 451021/2012
FILED: NEW YORK COUNTY CLERK 07/02/2012
NYSCEF DOC. NO. 1 RECEIVED NYSCEF 06/29/2012
SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK
x
WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, ©
Plaintiff,
-against-
THE GATEWAY AGENCY INC
AFFIRMATION
Defendant(s)
OF
NON-PAYMENT
x
The undersigned, an attorney in the office of the Workers' Compensation Board of the State of New
York, Plaintiff herein, hereby affirms that the following is true under the penalty of perjury, upon
information and belief.
This affirmation is based upon a review of the file which is maintained by the Workers' Compensation
Board in its regular course of business.
| am familiar with the status of payment in this matter. The award/penalty/assessment/demand for
deposit of security made against the defendant(s) in the amount of $74,000.00 is in default, as more
than thirty days have elapsed since the demand upon the defendant(s) herein for payment. No payment
has been received nor has the aforesaid security been deposited in compliance with said demand to
date, except the sum of $0.00, leaving due and payble the sum of $74,000.00.
Dated 29th__ day of __May_, _2012
Si
James R. McGinn, Esq.
Judgment Unit
C-45.45E 1/2009
SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK
x
WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, ©
Plaintiff,
-against-
THE GATEWAY AGENCY INC
AFFIRMATION
Defendant(s)
OF
REGULARITY
x
The undersigned, an attorney in the office of the Workers' Compensation Board of the State of New
York, Plaintiff herein, hereby affirms that the following is true under the penalty of perjury, upon
information and belief.
This affirmation is based upon a review of the file which is maintained by the Workers' Compensation
Board in its regular course of business.
The Workers' Compensation Board of the State of New York, in accordance with the provisions of the
Workers’ Compensation Law, has made an assessment/award in the sum of $74,000.00, against the
defendant(s). Attached hereto and made a part hereof are certified copies of the Notice of Decision and
Award, and/or a certified copy of the demand for deposit of security, and/or a certified copy of the chair's.
order imposing, and the demand for payment of, assessments imposed by the chair pursuant to
subdivision five of section fifty-two and/or one hundred thirty one of the Workers’ Compensation Law, as
required for filing of judgment per Workers' Compensation Law, Section 26 and/or 219. Appeals before
the Board have been exhausted.
No payment of award has been made except $0.00, leaving $74,000.00 due and payable.
WHEREFORE, it is respectfully requested that judgment be entered against the Defendant(s) herein in
the sum stated as remaining due and payable.
Dated: _ 29th day of jay, 2012
SI
James R. McGinn, Esq.
Judgment Unit
C-45.1E 6/2007
STATE OF NEW YORK
WORKERS' COMPENSATION BOARD THIS AGENCY EMPLOYS AND SERVES.
JUDGMENT UNIT PEOPLE WITH DISABILITIES WITHOUT
fy 20 PARK STREET DISCRIMINATION.
| ALBANY, NY 12207-1674
866-298-7830
THE GATEWAY AGENCY INC WCB EMPLOYER #: 2142070
1650 BROADWAY STE 601
NEW YORK NY 10019
VIER #.
FEIN/SS #: coengyg
Itis hereby certified that this is a true
and correct copy of the ori inal as filed
with the Workers’ Compensation Board
Sf
James R. McG , Esq.
DATE: 05/28/2012 FINAL NOTICE * Judgment Unit
Certified on 05/29/12
Non-Compliance
Item Description Dates Accident Date | Balance Due
2011W0031960 Failure to Carry Workers! Comp Ins 05/25/2011- 05/28/2012 $74,000.00
Irotal Balance Due $74,000.00}
* If payment is not received immediately, judgment will be filed and the employer is subject to seizure
of assets, both business and personal, without further notice from the Board.
(Continued on reverse)
PAYMENT INSTRUCTIONS
In order to insure prompt credit of your payment, complete the following with the
Date, Number and Amount cf your check and return it, aleng with your payment to:
WORKERS' COMPENSATION BOARD
FINANCE OFFICE - ROOM 301
20 PARK STREET, ALBANY, NY 12207-1674
Please detach and return bottom portion with your payment.
- ae! owen ae! owen ae! owen
MAKE CHECKS PAYABLE TO "UNINSURED EMPLOYERS FUND".
PLEASE INCLUDE YOUR WCB EMPLOYER NUMBER ON YOUR CHECK.
Employer | THE GATEWAY AGENCY INC WCB Employer# | 2142070
Customer ID # 1403567
Check
Check Date Check #
Amount
C-45.37 5/2004 Page 1 of 2
Non-Compliance
Item Description Dates Accident Date | Balance Due
MAKE CHECKS PAYABLE TO "UNINSURED EMPLOYERS FUND".
Mail payment along with this form to:
WORKERS' COMPENSATION BOARD
FINANCE OFFICE - ROOM 301
20 PARK STREET
ALBANY, NY 12207-1674
C-45.37 5/2004 Page
2 of 2
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SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK
x
WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, © JUDGMENT
Plaintiff,
-against- EMP# 2142070
JUD# : 1069192
THE GATEWAY AGENCY INC
Defendant(s) INDEX #
FILING DT:
x
By order of the Chair of the Workers' Compensation Board of the State of New York, demand for the
payment of the sum of $74,000.00, representing Awards and Penalties having been made against the
above captioned Defendant(s), after due notice, having defaulted in payment thereof, except the sum of
$0.00 leaving $74,000.00 due and payable.
NOW, upon the certified copies of notices attached hereto, and upon motion of the General Counsel of
the Workers' Compensation Board of the State of New York, attorney for Plaintiff, pursuant to Section
26 of the Workers' Compensation Law of the State of New York providing for entry of judgment by the
County Clerk in event of such default, it is ADJUDGED, that the Plaintiff, Workers' Compensation Board
of the State of New York, 20 Park Street, Albany, NY 12207 does recover from the above-captioned
Defendant(s), whose last known address(es) are; 1650 BROADWAY STE 601, NEW YORK, NY 10019,
respectively; the sum of $74,000.00, and the Plaintiff have execution therefore.
Judgment signed this: day of
Clerk
James R. McGinn, Esq.
Attorney for Plaintiff
Workers' Compensation Board
20 Park St.
Albany, NY 12207
C-45 6/2007
Preview
INDEX NO. 451021/2012 FILED: NEW YORK COUNTY CLERK 07/02/2012 NYSCEF DOC. NO. 1 RECEIVED NYSCEF 06/29/2012 SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK x WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, © Plaintiff, -against- THE GATEWAY AGENCY INC AFFIRMATION Defendant(s) OF NON-PAYMENT x The undersigned, an attorney in the office of the Workers' Compensation Board of the State of New York, Plaintiff herein, hereby affirms that the following is true under the penalty of perjury, upon information and belief. This affirmation is based upon a review of the file which is maintained by the Workers' Compensation Board in its regular course of business. | am familiar with the status of payment in this matter. The award/penalty/assessment/demand for deposit of security made against the defendant(s) in the amount of $74,000.00 is in default, as more than thirty days have elapsed since the demand upon the defendant(s) herein for payment. No payment has been received nor has the aforesaid security been deposited in compliance with said demand to date, except the sum of $0.00, leaving due and payble the sum of $74,000.00. Dated 29th__ day of __May_, _2012 Si James R. McGinn, Esq. Judgment Unit C-45.45E 1/2009 SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK x WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, © Plaintiff, -against- THE GATEWAY AGENCY INC AFFIRMATION Defendant(s) OF REGULARITY x The undersigned, an attorney in the office of the Workers' Compensation Board of the State of New York, Plaintiff herein, hereby affirms that the following is true under the penalty of perjury, upon information and belief. This affirmation is based upon a review of the file which is maintained by the Workers' Compensation Board in its regular course of business. The Workers' Compensation Board of the State of New York, in accordance with the provisions of the Workers’ Compensation Law, has made an assessment/award in the sum of $74,000.00, against the defendant(s). Attached hereto and made a part hereof are certified copies of the Notice of Decision and Award, and/or a certified copy of the demand for deposit of security, and/or a certified copy of the chair's. order imposing, and the demand for payment of, assessments imposed by the chair pursuant to subdivision five of section fifty-two and/or one hundred thirty one of the Workers’ Compensation Law, as required for filing of judgment per Workers' Compensation Law, Section 26 and/or 219. Appeals before the Board have been exhausted. No payment of award has been made except $0.00, leaving $74,000.00 due and payable. WHEREFORE, it is respectfully requested that judgment be entered against the Defendant(s) herein in the sum stated as remaining due and payable. Dated: _ 29th day of jay, 2012 SI James R. McGinn, Esq. Judgment Unit C-45.1E 6/2007 STATE OF NEW YORK WORKERS' COMPENSATION BOARD THIS AGENCY EMPLOYS AND SERVES. JUDGMENT UNIT PEOPLE WITH DISABILITIES WITHOUT fy 20 PARK STREET DISCRIMINATION. | ALBANY, NY 12207-1674 866-298-7830 THE GATEWAY AGENCY INC WCB EMPLOYER #: 2142070 1650 BROADWAY STE 601 NEW YORK NY 10019 VIER #. FEIN/SS #: coengyg Itis hereby certified that this is a true and correct copy of the ori inal as filed with the Workers’ Compensation Board Sf James R. McG , Esq. DATE: 05/28/2012 FINAL NOTICE * Judgment Unit Certified on 05/29/12 Non-Compliance Item Description Dates Accident Date | Balance Due 2011W0031960 Failure to Carry Workers! Comp Ins 05/25/2011- 05/28/2012 $74,000.00 Irotal Balance Due $74,000.00} * If payment is not received immediately, judgment will be filed and the employer is subject to seizure of assets, both business and personal, without further notice from the Board. (Continued on reverse) PAYMENT INSTRUCTIONS In order to insure prompt credit of your payment, complete the following with the Date, Number and Amount cf your check and return it, aleng with your payment to: WORKERS' COMPENSATION BOARD FINANCE OFFICE - ROOM 301 20 PARK STREET, ALBANY, NY 12207-1674 Please detach and return bottom portion with your payment. - ae! owen ae! owen ae! owen MAKE CHECKS PAYABLE TO "UNINSURED EMPLOYERS FUND". PLEASE INCLUDE YOUR WCB EMPLOYER NUMBER ON YOUR CHECK. Employer | THE GATEWAY AGENCY INC WCB Employer# | 2142070 Customer ID # 1403567 Check Check Date Check # Amount C-45.37 5/2004 Page 1 of 2 Non-Compliance Item Description Dates Accident Date | Balance Due MAKE CHECKS PAYABLE TO "UNINSURED EMPLOYERS FUND". Mail payment along with this form to: WORKERS' COMPENSATION BOARD FINANCE OFFICE - ROOM 301 20 PARK STREET ALBANY, NY 12207-1674 C-45.37 5/2004 Page 2 of 2 oS aie zo By Fan Or vax SB Be o 29 o Bw ea wn xo 29 nt a5 ar Sa ne ge Sos ta SUPREME COURT OF THE STATE OF NEW YORK, COUNTY OF NEW YORK x WORKERS! COMPENSATION BOARD OF THE STATE OF NEW YORK, © JUDGMENT Plaintiff, -against- EMP# 2142070 JUD# : 1069192 THE GATEWAY AGENCY INC Defendant(s) INDEX # FILING DT: x By order of the Chair of the Workers' Compensation Board of the State of New York, demand for the payment of the sum of $74,000.00, representing Awards and Penalties having been made against the above captioned Defendant(s), after due notice, having defaulted in payment thereof, except the sum of $0.00 leaving $74,000.00 due and payable. NOW, upon the certified copies of notices attached hereto, and upon motion of the General Counsel of the Workers' Compensation Board of the State of New York, attorney for Plaintiff, pursuant to Section 26 of the Workers' Compensation Law of the State of New York providing for entry of judgment by the County Clerk in event of such default, it is ADJUDGED, that the Plaintiff, Workers' Compensation Board of the State of New York, 20 Park Street, Albany, NY 12207 does recover from the above-captioned Defendant(s), whose last known address(es) are; 1650 BROADWAY STE 601, NEW YORK, NY 10019, respectively; the sum of $74,000.00, and the Plaintiff have execution therefore. Judgment signed this: day of Clerk James R. McGinn, Esq. Attorney for Plaintiff Workers' Compensation Board 20 Park St. Albany, NY 12207 C-45 6/2007