FILED: NEW YORK COUNTY CLERK 08/21/2014 04:22 PM INDEX NO. 153389/2012 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 08/21/2014 Exhibit 7
gam ABR, Inc, 0 East 52nd Street Now York, NY 10022 STATEMENTd INVOICE roan!: GOIDEL & SIEGEL LLP NEW YORK, NY 10163 Dato Building Account 1/1/2010 100002 002810 MAKE CHECKS PAYA8LE TO:, LLD Dale Charge Type Description Chsrgesi Payments Amount Due 05/01/09 Late Charge 04/09 RENT 688.04 474.19 113.86 07/01109 Real Estate Tx. 3,770.99 3,770.98 08101109 Late Charge 07/09 RENT 772.49 772.49 09/01/09 La to Charge 08/09 RENT 638.18 838.18 09101/09 Adel Escalation Inc. 1,960.13 1,051.56 908.57 12101/09 Electric Ind. Adj. (1x) 5/1/09-11130/09 1,707,40 1,707.40 12/01/09 Elec Inc! Adi 777.92 777,92 12/01109 Electric Rent Inclusion 1,153.75 1,153.75 12/01/09 Late Charge NOV. 09 RENT 635,18 639.16 12101/09 Add'I Escalation Ina, 1,080.13 1,960.13 12/01/09 Monthly Rent 12,306.67 12,308.67 01/01/10 Elea Ind AdJ 777.92 777.92 01/01/10 Electric Rant Inclusion 1,153.75 1,153.75 01101/10 Late Charge DEC. 09 RENT 715,23 715.23 01/01/10 Real Estate Tx. 3,377,49 3,377,49 01/01/10 Real Estate Tx. 09 TX/4 RATE ADJ -393,40-393,49 01/01/10 Add'I Esc:station Inc. 1,960.13 1,960,13 01/01/10 Monthly Rent 12,306_67 12,306.67 Current I 30 90 90 120 alanoe Due 19,898.70 I 18,544.05 6,204.08 44,646.83 Sublact to corructons, caws a rcd =Fulcra, As a mminder, when sending your payment, please be sure to use the payment stub attached to the bottom of this statement and place It In (he enclosed envelope so the remittance address appears In the window. Fla-wt.:cod this p.tutton of tha e-t2 z.tnerit yaw tsmitinnon. Dato ulldlng AOOOUnt 1/1/20 0 100002 002810 GOIDEL & SIEGEL, LLP Current: 19,398.70 Past Duo: 24,748.13 Total Duo: $44,646.83 MAKE CHECKS PAYABLE To: 122 EAST 42ND STREST LLC GOIDEL & SIEGEL, LLP SUITE NO, 4600 NEW YORK, NY 10185 Romll To: COLLIERS ABR, INC, 40 EAST 52ND STREET NEW YORK, NY 10022
CollIers ASR, Inc. 40 East 52nd Street New York, MY 10022 STATEMENT/INVOICE Tonant: GOIDEL & SIEGEL, LLP NEW YORK, NY 10163 oats Building Assount 211/2010 100002 002810 MAKE CHECKS PAYABLE TC:, LLO Date Chem() Type : Dascriptien,., Charges i,. Payments Amount Due 05/01/09 Leto Charge 04/09 RENT 588.04 474,18 113.88 07/01/09 Real Estate Tx.. 3,770.98 3,770.93 08101/09 Late Charts 07/09 RENT 772.49. 772,49 09101/09 Late Charge 08/09 RENT 638.18 633.18 09/01/08 Adel Escalation Inc. 1,960.13 1,051.56 903.57 12/01/09 Etectdc Ind, Adj. (1x) 5/1/09-12130/09 1,707.40 : 1,707.40 12/01(09 Dec Inc! Adj,. 777.92 777.92 12101109 Late Charge NOV. 09 RENT 638.18 638.18 12/01109 Addl Escalation Inc. 1,960.13 ' 1,980.13 12/29109 On Account CK#1784. -111.92, -111.92. 01/01/10 Real Estate Tx. 09 TAX RATE ADJ -393.49-393.49 02101/10 Dec Incl Adi 777.92 0,00 777.92 02101/10 Electric Rentinduslon 1,153.75 1,153.75 02101/10 Leto Charge RENT JAN. 10 767.30 767.30 02/01/10 Addl Escalation lac. 1,960.13 ' 1,960.13 02/01/10 Monthly Rent, 12,308.67 12,306.67 Current 50 60 90 120 Balance Due 16,965.77-505,41 5,033.63 0,00 6,204,08 27,748,07 Subject to comsotiona, anora aad cmiszions. Au a reminder, when sending your payment, please be sure to use the payment stub attached to the bottorn of thls statement and place It In the enclosed envelope so the remittance address appears In the window, Ploaso so-nct es porton of ttee statenont Mle your sorrels/ice. j.':! :,'13u9d1W,Acitfrit Current: 18,965.77 2/1(2010 100002 002610 Peat Bus: 10,782.30 GOIDEL & SIEGEL, LLP Total Due: r- $27,748.07 MAKE CHECKS PAYABLE TO:, LLO To: GOIDEL & SIEGEL, LLP SUITE NO. 4500 NEW YORK, NY 10163 Remit To: COLLIERS ABR, 40 EAST 52ND STREET NEW YORK; NY 10022
Colliers ABR, 40 East 52nd Street New York, NY 10022 STATEMENT/1NVOICE Tonani: GOIDEL & SIEGEL, LLP NEW YORK, NY 10188 Data Building AccOunt 3/1/2010 100002 002610 MAKE CHECKS PAYASLE TO:, LLC Date Charge Type Desoripti on' I.. [77:-.. Cl*trges - aynitintal Amount Due 05101109 Late Charge 04/09 RENT 588.04 474.15 1 13.80 07701/09 08/01/09 Real Estate T. Late Charge 07/09 RENT 3,770.98 772.49 3,770.98 772.49. 09101109 Late Charge 08/09 RENT 638.18 638.18 09/01/09 Addit Escalatlon Inc. 1,960.13 1,051.50 908.57 12101/09 Electric inct Adj. (ix) 5/1/09-11/30/09 1,707.4-0 1,707,40 12101/09 Elec inci Adj 777.92 777.92 12/01/99 Late Charge NOV. 09 RENT 638,18 638.18 12101/09 Adcrl Escalation Inc. 1,960.13 1,060.13 12129/09 On Account OK#1784-111.92-1 1 1.92 01/01/10 Real Estate Tx. 09 TAX RATE ADJ -393.49-393.49 02/01/10 Eta-0 Ind Adj 777.92 777.92 02/01/10 Electric Rent Inclusion 1,153.75 1,153.75 02/01/10 Late Charge RENT JAN. 10 787.30 0 00 767.30 02101110 Adel Escalation inc., 1,960.13 0 00 1,960.13 02/01110 Monthly Rent 12,308.67 0 00 12,300.67 03101/10 Eleo Ind Ad! 777.92 0 00 777.92 03/01110 Electric Rent Inclusion 1,153.75 0 00 1,1 53.75 03/01/10 Late Charge FEB 2010 RENT 647.94 0 00 647.94 03/01/10 Ael Escalatlon Inc, 1,980,13 0 00 1,960.13 03/01/10 Monthly Rent 12,306.67 0 00 12,306.87 Current 30 80 90 120 Balance Due 33,812.18-505.41 5 083.63 6 204.08 44,594_4a aubject oorroc lions, arro49 and orninlons, As a rentinder, when sending your payment, please be sure to use the payment stub attached to the bottom of this statement and place It In the enclosed envelope so the remittance address appears In the window, Please esmil pution ol the moment, with your remittance. Date aultdincr Acccurit Currant 33,812.18 3/1/2010 100002 002610 P?st Due: 10,782,30 GOIDEL 8= SIEGEL, LLP Total Due; $44,504.48 1 MAKE CHECKS RAYAB TO:, LLC O M To: GOMEL & SIEGEL, LLP SUITE NO. 4500 NEW YORK, NY 10168 Rama To: COLLIERS ABR, INC. 40 EAST 52ND STREET NEW YORK, NY 10022
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Cassidy Tudey ast. 52nd Street miley New York, NY 10022 STATEMENT/INVOICE Cassidy/ Tenank GOMEL & SIEGEL, LLP Date I Building Account 4/1/2010 100002 002610 NEW YORK, NY 10168 MAKE CHECKS PAYABLE TO:, LL.0 1 Date 1Char9e' Type Description Charges Payments1 Amount Due 04/01/10 Electric Rent Inclusion 1,249.90 1,249.90 04/01/10 Addil Escalation Inc, 1,950.13 1,960.13 04/01/10 Monthly Rent 12,305.67 12,306.67 Ourre t 30 60 90 20 Ealan Due o oo aoo 15,516.70 5,516.70 H 1- Subject to corrections, errors enc$ enilselone. As a reminder, when sending your payment, please be sure to use the payment stub attached to the bottom of this statement and place it in the enclosed envelope so the remittance address appoars In the window. Please sand this portion or the statement with your remittance. GOIDEL 8, SIEGEL, LLP Current: 15,516.70 Past Due: Total Due: ' $15,516.70 I MAKE CHECKS PAYABLE TO:, LLO Bill To: GOIDEL & SIEGEL, LLP SUITE NO. 4500 NEWYORK, NY 10168 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEWYORK, NY 10022
Cassidy Turley L'i., (1 SILLy/ 40 East 52nd Street athey New York, NY 10022 STATEMENTI1NVO ICE Tenant: GOIDEL & SIEGEL, LLP NEW YORK, NY 10168 Data BuitdInp Azcount 5/1/2010 100002 002610 MAKE CHECKS PAYABLE TO:, LLD Date Charge Type Description Charges Payments Amount Due 04/01/10 Electric Rent Inclusion 1,249,90 1,249.90 04/01/10 Addl Escalation Inc, 1,960.13 1,060.13 04101110 Monthly Rent. 12,306.67 12,306.67 05/01110 Electric Rent tncluston 1,249.90 1,249.90 05/01/10 Late Charge 4/10 RENT 520.67 620.67 05/01/10 Add! Escalation Inc. 2,388.13 2,388.13 05/01/10 Monthly Rent 12,305,67 12,305,67 Current L 30 60 90 120 Balance Due 16,565.37 15,516.70 0,00 SigC to corm-vilna, errarr. rscl ornissitm2. As a reminder, when sending your payment, please ba sure to usu tha payrnent stub attached to the bottom of this statement and place It in the enclosed envelope so the remittance address appears In the window. Please sand this portnn of tha statement with your remittance., 'Date. ' DuliciItig Adoeunt Currenb 16,56-5,37 6/1/2010 100002 002610 Peet Duo: 15,616.70 SCIDEL & SIEGEL, LLP Total Duo; $32,082.07 MAKE CHECKS PAYABLE TO;, LLC 5771 To; GOIDEL & SIEGEL, LLP SUITE NO, 4600 NEW YORK, IV 10168 Rernit To: CASSIDY TURLEY 40 EAST 52.1.40 STREET NEW YORK, NY 10022
Cassidy Turley GrMILIY/i 40 P".t. PO Street iluey/ New York, NY 10022 STATEMENT/INVO;CE Tenant: GOIDEL & SIEGEL, LLP NEW YORK, I\IY 10168 Data, 6/1/2010 BulttlIng 0 0 2 Account 002610 MAKE CHECKS PAYABLE TO: 122 E.AST 42ND STREET, LLC Date Charge Type Description Charges Payments( Amount Due 1 04101110 Monthly Rent 12,365.67 12,306.64 0.03 05101/10 Electric Rent InclUslon 1,249.90 0,00 1,249.90 05101110 Late Charge 4/10 RENT 620.67 62047 05/01/10 Aeon Escalation Inc, 2,353.13 2,388.13 05/01/10 Monthly Rent 12,306.67 12,306.67 05101/10 Electric Rent Inclusion 1,249.20 1,249.90 05101/10 Late Charge 5/10 REM' 637.79 637.79 08101/10 Aed`l Escalatlon Inc. 2,388.13 0,00 2,388,13 0841/10 Monthly Rent 12,306.67 12,300,57 06/01/10 Sales Tax Tax for TSC WO:03041233 0.89 0,00 0.89 06/01/10 Sales Tax Tex for TSC WO:03041157 0,66 5,55 60/01/10 Tenant Service Charge WO BIIHng-03041233 1 10,00 06/01/10 Tenant Service Charge WO Ellillng.03041157 75.00 75.00, Current 30 60 90 120 Balance Due i 16,675.04 16,565.37 0.03 I 33,240.44 Subject to correcussna, arrora aro: ornivdens, As a reminder, when sending your payment, please be sure to use the payment stub attached to the bottom of this staterrint and place It In the enclosed envelope so the remittance address appears In the window, Ptease send this pordon at the statement rah your temtuane. Data I Su ng Account 611/2010 100002 002610 GOIDEL &SIEGEL, LLP MAKE CHECKS PAYABLE TO:, LW Currant: Paat Due: Total Due: 16,676.04 16,565.40 533,240.4-4 Bill To: GOIDEL & SIEGEL, LLP SUI t NO. 4500 NEW YORK, NY 10160 Remit To. CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley C..6-1151/ 40 East 52nd Street 'lune / New York, NY 10022 STATEMENT/MVO ICE Tenant; GOIDEL & SiEGEL, LLP NEW YORK, NY 10188 Cate uliding Account 7/1/2010 100002 I 002610 MAKE CHECKS PAYA9 LE TO, ILO I Date Charge Type Descriptlon Chargeel PsymentS1 Amount Due 04/01/10 Monthly Rent 12,308.67 12,308.84 0.03 06101/10 Late Charge 4/10 RENT 620.67 62037 06101/10 Electrle Rent Inclusion 1,249,90 1,249,90 06/01/10 Late Charge 5/10 RENT 637.79 637.79 08101/10 Addl EscaleUon (nc. 2,383.13 2,358.13 oe/01/10 Monthly Rent 12,308.67 0,00 12,308.87 08/01/10 Sales Tax Tax for TSC W003041187 6.66 8.68 0831/10 Sales Tax Tax for TSC WO:03041233 0.89 0,00 039 08/01/10 Tenant Service Charge WO BIllIng-03041233 1 18.00 08/01/10 Tenant Service Charge WO Siring-03041167 75,00 75.00 07/01/10 Electric Rant Inclusion 1,249.90 1,249.90 07/01/10 Late Charge 6/10 RENT 641.49 841.49 07/01/10 Real Estate Tx. 3,818,47 3,818.47 07/01/10 Add'I Escalation Inc. 2,388.13 2,385.13 07/01/10 Monthly Rant 12,306,87 12,306.87 Current 30 60 90 120 Balance Due 20 404.65 16,675,04 620.67 0.03 37,700.40 Subloct to C-0 rracciarvt, offors end cink.sions. As a reminder, when ea ndlng ydur payment, Plane be aura to use the payment atub attached to the bottom of this statement and place It In the enclosed envelope so the remittance address appears In the wlndow, Pieasa serd arts portion cf a; 1 otztament with roux malt -rum:a. Da to- Bulk:Una Account 1 7/1/2010 100002 002510 3010EL & SIEGEL, Up MAKE CHECKS PAYABLE TO:, LLC current.: 20,404.65 Past Due: 17,295.74 Total Ctue $37,700,40 BOI To: GOIDEL & SIEGEL, LLP 122 EAST 421'tD STREET SUITE NO. 4600 NEW YORK, NY 10188 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley C.81181C7 40 East 52nd SU'oet Now York, NY 10022 STATEMENT/ IN VC C E Tenant. GOIDEL & SIEGEL, LLP 122 EAST Ift-2ND STREET NEW YORK, NY 10188 Data B/1/2010 Rultdin 100002 Account 002610 MAKE CHECKS PAYABLE TO:, LLO Date Charge Type Description Charges Payments Amount Due 04/01/10 Monthly'R'ent 12,30647 12,30644 0.03 05101110 Late Charbe 4/10 RENT 820.67 620.67 05/01110 Late Charge 5/10 RENT 837.70 637.79 08101110 Sales Tax; Tex for TSO WO:03041167 8,66 6.68 06101/10 Sales Taxi Tax for TSC WO:03041233 0.89 0.89 05101/10 Tenant Sdrvice Charge WO Bi0hn-03041233 1 1 06101/10 Tenant Sdrvice Charge WO Billing-03041157 75.00 76.00 07/01/10 Electric F4mt Inclusion 1,249,90 1,249.90 07/01/10 Late Cha 141e ' 6/10 RENT 841.49 641.49 07101/10 Real Esta e Tx. 3,818.47 3,815.47 07101/10 Add!! Esc lotion inc. 2,388,13 2,388.13 07101/10 Monti* Rent 12,30837 0,00 12,30E3.87 05/01/10 Electric R,'iirtt Inclusion 1,249.00 1,240.90 08/01/10 Lake Charge 7/10 RENT 790.49 790.49 08/01/10 Legal Feee THROUGH 5/31/10 1,286.50 1,285.50 08/01/10 Addi Escalation Inc. 2,388.13 2,385.13 08/01/10 Monthly R lent 12,306.67 12,305,67 ' Current I I 30 60 90 120 Balance Due 18,02139 20,404.66 730 4 620 7 0.03 39,777.39 sub,act co com,cibns. curca inclornagorts, A33 reminder, when sending your payment, please be sure to use the payment stub attached to the bottom of thls statement and place II In the enclosed envelope so the retrattancri address appears In the window. Please ssnd thls n cth. s dernarlt arsh rur =Mance, Cturent: 18,021.80 Pact Due: 21,755,70 GOIDEL. & SIEGEL, L P Tete! Due; $39,777.39 MA S CHECKS PAYAESLE TO: 12.2 EAST 42ND STREET, LLC OM To: GOIDEL S EG EL, LLP 122 EAST 4 ND STREET surre NO. 500 NEW YORK NY 101545 Romit To: CASSIDY TURLEY AD EAST 52ND STREET NEW YORK, NY 1 0022
,4 CaseldV, Turley Ca,Lyi 40 Eaet 52nd Street J. Luild.y/ New Ya (ie NY 10022 STATEMENT/INVOICE -roam: GOIDEL 8c1 SIESEL, LLP 122 EAST142ND STREET NEW YO K, NY 10168 Date 9/1/2010 BultdIng 100002 Account 002010 MAKE CHECKS PAYABLE TO:, LLC Date Charge T e Description Charges Payments Amount Due 04/01/10 Monthly - ent 12,308.67 12,306,64 0.03 05/01110 Late Ohs a 4/10 RENT 620,67 620.67 06101/10 Late Charge 5/10 RENT 537,79 0,00 837.79 06/01/10 Sales Ta Tax tbr TSC WO:03041233 0,89 0,09 06/01/10 Sales Te Tax for ISO WO:03041167 6,68 0,00 8.66 08/01/10 Tenant Sr4tvlcs Charge WO Billing-03041233 1 10,00 06/01/10 Tenant S Nice Charge WO 9il8ng-0,3041157 75.00 0,00 75.00 07/01/10 Late Change 6/10 REM' 841.49 641.49 07101/10 Real Eats,a Tx. 3,816.47 3,818,47 08/01/10 Electric Rfint Inclusion 1,249.90 1,249,90 08/01/10 Late Charge 7/10 RENT 790,49 0,00 790.45 08101/10 Legal Feeja THROUGH 5/31/10 1,288.50 1,28e.50 00/01/10 Adel EacilatIon Inc. 2,388.13 2,388.13 08/01/10 Monthly Rent 12,308,07 12,308.87 08/01/10 Electric Rent Induslon 1,249.00 0 00 1,249.90 09/01110 Late Charba 9110 RENT 689,25 688,25 09/01/10 Legal Fee's LEGAL FEE THROUGH 6/10 2,231.07 0 00 2,231,97 08/01/10 Add'I Esolilaton Inc. 2,386.13 0 00 2,386.13 09/01/10 Monthly F161 12,309.67 0,00 12,308.67 I i Current I 30 60 90 120 Balance Due 18 6065.92 18,021.69 4,459.98 730.34 620.70 42,598,61 subjan to corrections, ocara onnsston.s. As a reminder, whar sending your payment, please be sure to use the payment stub attached te the bottom of thls statement and place It In the e closed envelope so the remittance address appears In the window. atind thia perttan at thq 3Intensent with yew rturilunco. Osto 0/1/2010 f3uita 100 02 Account 002810 Currant: 18,869.92 Pest Due; 23,532..09 GOIDEL & SIEGEL, L Total Due: $42,898.61 MA E CHECKS PAYABLE TO:, LLC 811I To: GOIDEL & S EGEL, LLP 122 EAST 4 ND STREET SUITE NO, 4500 NEW YORK WY 10168 RamilTa: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley Comp 40 surr stmet '11.1.dey/ New York, NY 10022 STATEMENTMVOICE Torranl: GOIDEL SIEGEL, LLP 122 EASTi42ND STREET NEW YOFTK, NY 10198 Datu Dulldin cc n, 101112010 100002 I 002610 MAKE CHECKS PAYADLE TO:, LLC Date ro-fisige p } De orfotion I Chame Pamentsi Amount Due Current 30 80 90 120 Setanc.,3 Due 21,479.88 1,865.92 18,921.69 4,459,55 1,351.04 64,178.17 Sublad to 007ov -ions, errors frui orrauf AB a reminder, when sending your payment, please be Rua) to use the payment stub attached to the bottom of this statement and place It In the eiclosad envelope so the remittance addresa appears In the iwindow. Plaas-3 curra Ults pr1jo 1 U,astern:am wan your rornittnnce, Date I Bull Int; 10/112010 100002 GOIDEL & SIEGEL, LILP A=ount 002610 Curtard.: 21,479.55 Past Due: 42,698.81 Totot Duo; $54,178.17 MAKE CHECKS PAYABLE TO:, LLC out re: GOIDEL & IEGEL, LLP 122 EAST 4ND STREET SUITE NO. t500 NEW YORt NY 10168 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 19022
Casaldy Turley Ca94uYi 40 East 5and Street 111.E0y/ New Yor#, NY 10022 STATEMENT/iNVOICE Tenanl: GOMEL &IS1EGEL, LLP 122 EAST,42NO STREET NEW YOFV,<, NY 10103 Data Aocount 10/1/2010 100002 002810 MANE CHECKS PAYABLE TO: 122 EAST 42NO STREET, LLC Cate 04/01/10 N101/10 0G/01/10 06)01/10 06/01/10 06/01/10 00/01/10 07/01/10 07/01/10 ' 00/01/10 08101/10 00101/10 00/01/10 06/01/10 06/01/10 09101/I0 09/01/10 09/01/10 09/01/10 10/01/10 10101110 10/01/10 10/01/10 10/01/10 10/01/10 10101/10 10/01110 Charge 7 p Monthly Rent Late Charpe Late Cha e Sales Ta Sales Ta Tenant S Mce Charge Tenant SIrvIca Charge Late Charge Real Estaie Tx. Electric Rrnt Incluffion Late Charge Legal Fa Add! Es taut Inc. Monthly ent Electric Rent Inclusion Late Char ige LegaZe Adcil lallon Inc, Montfity Fient Electric Rent Inclusion Late Chailge Legal Fecis Legal Fees Adel Escalation Inc, Monl hly Rent Setae TeX Tenant Sen,rice Charge Description Charges Payrnenth Amount Due 4/10 RENT 5/10 RENT Tax for TSC WO:03041233 Tax for TSC WO:03041167 WO 8i0ln0403041233 WO 066ng-03041167 6/10 RENT 7/10 RENT THROUGH 5/31 110 8/10 RENT LEGAL FEE THROUGH 6/10 9/10 RENT LEGAL FEES THROUGH 8/31/10 LEGAL FEES THROUGH 7/31/10 Tax for TSC WO:03042375 WO BIlling-03042375 12,306.67 020,67 637,79 0.89 6,83 10,00 75.00 841.40 3,818.47 1,249.90 790.49 1,266.50 2,388.13 12,306.67 1,249,00 689,25 2,231,97 2,388,13 12,306.67 1,249.90 727,07 1,193.94 3,602.96 2,368.13 12306,67 0,89 1 12,300.64 0.03 620.87 0,00 637.79 0.89 6.86 1 75.00 841.49 0,00 3,818.47 1,249.90 790.49 0,00 1,288.50 2,388.13 12,306.67 1,249.90 689.25 2,231.87 0,00 2,388.13 12,308.67 1,249.90 727.07 0,00 1,193,94 3,602.96 2,380,13 0,00 12,306.67 0,89 10,00
Casal4Tufley 4-0 EeSt 52nd Sgreat New York, NY 10022 STATEMENT/INVOICE Mawr: GOIDEIJ & SIEGEL, LLP NEW YIkK, NY 10166 Date Du IdIn Account 11/1/2010 100002 002610 MAKE chacks PAYABLE TO:, LLC Date Charge:Type Description Charges! Payments! Amount Due I 11101/10 Add'I Ealetion inc. 2,383.13 2,388.13 11101/10 Monthlyli Rent " 12,300.67 0,00 12,300.87 I Current 30 60 90 120 lanoe Due, 16,774.80 21,479.56 18,885.92 3,021,59 5,811.00 65,952,97 Sub.,`01:10 carroctionl, t nrra and orrasiana. M a remindar, wh le n aonding your payment, pleaaa be sure to uee tha payment stub attached to the bottom of this statement and place nth tho,ermlosed envelope so the remittance address appeere In the window. Roast, sead this porvoa o tia statement tmth your raniinanca, Data Still Account 11/1/2010 100002 002810 GOIDEL & SIEGEL; Current; 16,774,00 Past Due; 49,170.17 Total Due: I S65,952,97 MAKE CHECKS PAYAELE TOI, LLC 8111 To: GOIDEL & S EGEL, LLP 122 EAST 4 %ND STREET SUITE NO 500 NEW YORKI NY 10168 Remit To; CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Can Turley 40 East 52nd SVeat New York, NY 10022 STATEMENT/INVO10E Tenant: GOIDEL & SIEGEL, LLP 122 EASt 42NO STREET NEW YORK, NY 10166 ) Data 11/1/2010 Building 100002 Accaunt 002810 MAKE CHECKS PA.YAELE TO:, LLC I I Dote Chargal ype 1 Description Charges Pam ants! Amount Due I 04101/10 Monthly Rant 12,306.07 12,305.64 0.03 05/01/10 Late Charge 4/10 RENT 620.07 620.67 00101/10 Leto Ch large 5/10 RENT 637.79 637.70 Ce/01/10 Sales Te.x Tax for TSC WO:03041233 0.89 0,00 0,89 06/01/10 Sales T4 Tax for TSC WO:03041167 6,66 0,00 646 00/01/10 Tenant Service Charge WO Billing-03041233 1 1 06101/10 Tenant Service Charge WO Billing-03041107 75.00 75.00 07101/10 Late Ch4ge 6/10 RENT 641.40 641.49 07/01/10 Real Esti, to Tx. 3,613.47 3,818,47 03/01/10 Electric Fient Inciuslon 1,249.60 305,20 044.70 03/01/10 Late Ch?rga 7/10 RENT 790.49 0,00 790.49 08101/10 Legal Roes THROUGH 5/31/10 1,285.50 1,286.50 09101/10 Electric Rent tncluslon 1,249,90 0,00 1,249,90 09/01/10 Late ChEifge 8/10 RENT 669.25 689,25 09/01/10 Legal Fees LEGAL FEE THROUGH 3110 2,231.97 2,231,97 09/01/10 Add1 EsC i lation Inc. 2,368.13 2,38-8.13 09101/10 Monthly Rent 12,306.07 12,306.67 10/01/10 Electric F tent Inclusion 1,240,90 1,249.90 10/01/10 Late Chas-go 9/10 RENT 727,07 727.07 10/01/10 Legal Fees LEGAL FEES THROUGH 6/31/10 1,193.94 1,193.94 10/01/10 Legal F a les LEGAL. FEES THROUGH 7131110 3,602.96 3,602.90 10/01/10 Addl EsCialatIon 2,386,13 2,338.13 10/01/10 Monthly Rent 12,306,67 12,306.67 10101/10 Sales Tax Tau for TOO WO:03042375 0.89 0.39 10/01 /10 Tenant SOrAcz Charge WO Bliting.03042376 1 1 11/01/10 Electric Rent Inclusion 1,249.90 1,249.90 11/01/10 Late Cherge 10/10 RENT 300,10 830.10
Caeoldy Turley 40 Ea let 52nd Straot Now York, NY 10022 STATEMENT/INVOICE Tenant: GOIDEI;. & SIEGEL, LLP NEW YORK, NY 10186 Data BufldIng Account 12/1/2010 100002 002610 MAKE CHECKS PAYABLE, TO:, LLC Dale Charge Type Description Charges Payments Amount Due 10/01/10 ElectriC Rent Inclusion 1,249.90 1,249.90 10/01110 Addl Escalation Inc. 2,388,13 2,385,13 10/01/10 Mon1h1Yr Rent 12,308.87 5,222.81 7,084,06 10/01/10 Sates Tax Tax for TSG WO:03042375 0.89 100 0.89 10/01/10 Tenent1SeMco Charge WO SIIIIng, 03042375 1 1 11/01/10 Electric Rent Inclusion 1,249.90 ono 1,249.00 11/01/10 Late Charge 10/10 RENT 830,10 0.06 830.10 11/01/10 Add'I Epcalatton Inc. 2,389.13 2,388.13 11/01/10 Monthly Rent 12,306.87 12,308.07-12/01/10 ElectrfC Rent Inclusion 1,249.90 1,249.90-12101/10 Late Charge 11/10 RENT 637,79 637,79 12101/10 Legal Fees LEGAL THROUGH 9/10 3,275.31 3,275.31 12/01/10 Add'I Escalation Inc. 2,386.13 2,388.13" 12101/10 Mon94 Rent 12,306,67 0,00 12,308,67 - Current 60 90 120 stance Due 837.80 16,774.80 10,732.98 0 0 47,385,58 Suele-ct a correcdons, arnarn und arnisslons. As a reminder, wten sending your payment, please be aure to use the payment stub attached to the bottom of thls statement and place It In the lenclosed envelope so the remittance address appears in the window, Please sand thls portion the statemartg Wit' your re/talons-0. Data B1,lIdIrtc Acoount 12/1/2010 100002 002610 GOIDEL & SIEGEL', LLP Current: 19,867.80 Post Duo: 27,507.78 Total Due: $47,365.58 MAKE CHECKS PAYABLE TO:, LLC EV1 To: GOIDEL & SIEGEL, LLP SUITE NO. 4500 NEW YORK, NY 10188 Roma To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley 40 East 62nd Street Now Yclit, NY 10022 S1ATEMENT/INVO10E Tonanf: GOIDEL 81 SIEGEL, LLP 122 EAST142ND STREET NEW YOIK, NY 10168 Data Butidirm Accrnint 1/1/2011 100002 002510 MANE CHECKS PAA3LE TO:, LLC Dote Charge pa I Description Charges Paymenle Amount Due 11/01/10 Electrfc -ent Indus-Ion 1,249.00 1,249.9G 11/01/10 Leta Cha.e 10/10 RENT 8-30.10 830.10 11/01/10 Add'I Espdation Inc. 2,38E3,13 0.09 2,3E35.13 11/01/10 Monthly - ent 12,206.67 1,573.69 10,732.93 12/01/10 Electric - ent inclusion 1,249.90 1,249.90 12101/10 Late Cho 9a 11/10 REI\IT 837,79 637,79 12/01/10 Legal F:zo LEGAL THROUGH 9/10 3,275.31 3,275.31 12101/10 Addl E-.-:-lation Inc, 2,358.13 2,385.13 12101/10 Monthly "ant 12,305.87 12,30647 01101/11 Els-atria I ci. Adj. (1x) 5/1/10-12/31/10 1,172.11 1,172.11 01/01/11 Eiec Inc! dj 146.51 148.51 01/01/11 Electric t Indus-Ion 1,249,00 1,249,00 01/01/11 Late Cha, 12110 RENT 78540 763,50 01/01/11 Reel Eats te Tx. 7/I0-12/10 ADJ -23.86-23.88 01(01/11 Real Esc te Tx. 3,701.81 3,79441 01/01/11 Addl E suon Inc, 2,355,13 2,388.13 01/01/11 Monthly 'ant 12,308.67 12,306.87 Current 30 60 1/ 120 Balance Due 21.803.27 19,85730 15,201.11 55 862.18 Sub/ea to Darreaerw, err= us4 or-1'15.31am. As a reminder, when sending your payment, ptaaaa be sure to uao tho payment stub attached to the bottom of thts statement and place It In the enclosed envelope Botha remittanco address appears In the window, Picas,xml thla portion cf ma atatamant W1 your remittance. Data Rut Ulu Accoun Current: 21,803.27 1/1/20 1 100002 002810 Pant Due: 35,058.91 GOIDEL & SIEGEL, LP Total Due; $56,862.18 KE CHECKS PAYABLE TO:, ULC Eig Fe; GOIDEL IEGEL, LLP 122 EAST 2ND STREET Lii NO. 4500 NEW YO 10186 Remit ro: CASSIDY TLJRLaY 40 EAST 52ND STREET NEW YORK, NY 10022
CassIdif Turley 40 East 57 nd Street New Ycirk, NY 10022 STATEMENT/INVOICE Tariant: GOMEL &SIEGEL, LLP 122 EAST 42NO STREET NEW YORK, NY 10158 Data BultdIng acourit 2/1t2011 100002 002810 HAKE CHECKS PAYABLE TO;, LLC Cafe Charge yps Decollation Chargea P yments Amount Due arid place It In the a closed envelope so tha remittanoe address appears In the window. P mo gem! thig rtkirt atatarnant Y*4121yourmmittail-c-,9- Dati3 count 2/1/2011 ic 002 002610 COIDEL &SIEGEL, LP Curnant: 18,932.59 Pout Qua: 56,802.18 l'otol Duo: $73,7.04.77 ) (E CHECKS PAYABLE T0, LLC EMI To: GOIDEL & EGEL LLP 122 EAST 4,...ND STREET SUITE NO. 4500 NEW YOR., NY 10186 RomIt To: CASSIDY TURLEY 40 LAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley 40 Easi 52nd Street New York, NY 10022 STATEMENT/INVOICE Tenant: GOIDEL 6, SIEGEL, L LP NEW YORK, NY 10168 MAKE CHECKS PAYABLE TO;, LLC Date Change ype Description I Charges Payments- Amount Due 11101/10 Electric - nt Inclusion 1,249.90 0,00 1,249100 11/01/10 Leto Ch rge 10/10 RENT 830.10 830.10 11/01/10 Add'I Ea Walton Inc, 2,386.13 2,388.13 11/01110 Monthly A.ent 12,300.67 1,573.69 10,732.98 12101/10 Electric ant Inclusion 1,249.90 1,249.90 12101/10 Late Ch rge 11/10 RENT 637.79 837.79 12101/10 Legal Fe s LEGAL THROUGH 9/10 3,275.31 0,00 3,275.31 12101/10 Adel ation Inc. 2,388.13 2,388.13 12101/10 Monthly ant 12,308.67 12,308.57 01/01/11 Electric Inc!, Adl, (1x) 5/1/10-12/31/10 1,172,11 1,172.11 01101/11 Elea Ind "di 146.51 0,00 146.51 01101/11 Electric F3.ent Inclusion 1,249,90 0,00 1,249.90 01101/11 Late ON/ a 12110 RENT 768,80 768.80 01101/11 Real Es te Tx. 7/10-12/10 ADJ -23.86-23.86 01101/11 Real Es6te Tx, 3,794.81 3,794.81 01101/11 Adel Es*Istion Inc. 2,388.13 0.90 2,388.13 01101/11 Monthly Rent 12,306.67 12,308.67 02101111 ElecInc! F '.E-1 j 146.51 0,00 148.51 02101/11 Electric aril noiuicn 1,249.90 0,00 1,249.00 02/01/11 Late Cha a 1/11 RENT 841,30 941.33 02101/11 Addll EscalatIon Inc. 2,368.13 2,388.13 02/01/11 Monthly Rant 12,308.87 12,308,67 Current 30 60 90 120 Balance Due 1932,59 Subject to cormtions. off= 21,803.27 omissions. 19,057.80 15 201.11 73,794.7 As a reminder, whe sending your payment, please be sure to use the payment stub attached to the bottom of this statement
CassIdY Turley 40 East 52nd Street Now,L,n I10022 'F'ATPMENTUNkinInr_ Tenant GOIDEL & SIEGEL, LLP NEW YORK, NY 10108 Data 3/1/2011 Sulidlnq 100002 ikcoount 002310 MAKE CHECKS PA ' ABLE TO:, LLC Datt3 Chzrgo yp Ooseriplion harges Poyrnento Amount Duo Current 33.147,30 SUblecI to correction.% a As a reminder,wti and place It In the 30 BO 9 120 21,80327 10,857.W 3,201,11 and omission:, Balance Due 78.009,48 n sunding your payment, please be sure to use the payment atub attached to the bottom of Ulla statement nclosed envelope so the rernittance address appears In the window. Plana acild p0rtion 0 tha atatanient ycur remittance,. Date au tding coun 3/112011 100002 002810 GOIDa SIEGEL, LLP Curroot: 3.3,147.30 Past Dm 44,3E32.18 Tolal Duo: I $78,008.40 11/1 KE CHECKS PAYABLE TO:, LLC GOIDEL & SIEGEL, LLP 122 EAST 2ND STREET SUITE NO 4500 NEW YO, NY 10183 Remit To: CASSIDY TURLEY 40 EAST 52NO STREET NEW YORK, NY 10022
Cassidy Turley 40 E*52nd Street New Ya'rt4, NY 10022 STATEMENT/INV Tenant: GOIDEL & SIEGEL, LLP NEW `KW, NY 10166 Dale BuildInn Account 3/1/2011 100002 002610 MAXE CHECKS PAYABLE TO:, LLC Cate Charge -ype DOS ription Charges Paymnrth 11/01/10 11/01/10 11/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 01/01/11 01/01/11 01/01/11 01/01/11 01101/11 01/01/11 01/01/11 01101/11 02/01/11 02101/11 92/01/11 02/01/11 02101/11 03/01/11 03/01/11 03/01/11 03101/11 03/01/11 Elect1c Rant Inclusion Late Charge Add! Escalation Inc. Electric Rent Inclusion Late Ch rga Legal F es Add'I Es elation Inc. Monthly ent Electric md. AdJ. (1x) Elec In Adf Electrfc kant Inclusion Late Charge Rea! EsVta Tx. Real EsIltate Tx. Addi E fatten Inc. Monthly ent Elec Inc Ad) Electri ant Incluston Late Charge Addi Es latlon nc. Monthly ant Elec Inc Ad] Electric ent inclusion Legal F es Addl Es elation Inc. Monthly Rent 10/10 RENT 11/10 RENT LEGAL THROUGH 0/10 5/1/10-12/31/10 12/10 RENT 7/10-12/10 ADJ 1/11 RENT LEGAL THROUGH 12/31(10 1,249.90 630,10 2,388.13 1,249.90 637.79 3,275.31 2,385.13 12,306.67 1,172.11 146.51 1,249.90 788,80-23,86 3,794.81 2,388.13 12,306,57 148.51 1,249,90 841.38 2,385.13 12,305.87 146.51 1,249.90 123.50 2,388.13 12,300.67 1,267.02 9,00 0,00 9.00 0,00 9,00 Amount Due 1,249.90 830,10 1,121.11 1,249.90 637,79 3,276.31 2,388.13 12,30547 1,172.11 146.51 1,249.00 788.80-23.68 3,794.81 2,388,13 12,306.87 146.61 1,249.90 94135 2,368.13 12,305.67 146,61 1,240.90 123.50 2,388.13 12,305.67
Cassidy Turley 40 East 52nd Street New York, NY 10022 STATPMPNT/INVOICE Tenenl: GOMEL 6 SIEGEL, LLP 122 EAST 42NO STREET NEW YORK, NY 10100 Date Elulldfnq Ascot., n t 4/112011 100002 002610 MAKE. CHECKS PAYAEILE TO: 122 EAST 42NO STREET, LLC Date l Charge Type Description Chargesi Payments( Amount Due 04/01/11 Addl Escalation Inc. 2,303.13 2,388.13 04/01/11 Monthly Rent 12,303.67 12,308.87 04/01/11 Sales Tax Tax for TSC W0:03043527 3.59 3.69 04/01/11 Tenant Service Charge WO Baling-03043627 40.50 0,00 40.60 Current 3 0 60 00 1 0 Balance Due 18015.14 16 214.71 16,932.50 21,803,27 10,05E3 01 53,024.62 S W*141 :0 comes-la-is, =am and ontitsionr. M a reminder, when sending your payment, pleaae be sure to use the payment stub attached to the bottom of :hie statement and place lt in the enclosed envelope so the remittance address appears in the window. PLO= a and oils part-km otth atatamanimui your ruailmaco, Current: 18,015.14 Past Due: 85,009.45 GOIDEL 8. SIEGEL, LLP Total Duo: $83,024.82 MAKE CHECKS PAYAeLE TO:, LL.O ail To: GOIDEL & SIEGEL, LLP SUITE NO.4600 NEW YORK, NY 10163 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley 40 East 82nd Street NPw Ynrk,, NY 10092 ATATMENTRNVnICE' Tensnt: GOIDEL & SIEGEL, LLP 122 EAST 42NO STREET NEW YORK, NY 10168 Date 8 ulldloy Account, 4/1/2011, 100002 002810 MAXE CHECKS PAYABLE TO: 122 EAST 42NO STREET, LLC I Date I Charge Typo i Oeacripti n Charges Payrnents1 Amount Due 12/01/10 Electric Rent InciustOn 1,249.90 040 1,249.90 12101/10 Late Charge 11/10 RENT 637.79 637,79 12101/10 Lagal Fees LEGAL THROUGH 9/10 3,275.31 3,275.31 12101110 Add1 Escalation Inc, 2,388.13 2,388.13 12/01/10 Monthty Rent 12,308.67 0,798,82 2,507.78 01101111 Electric Incl. Ad). (1x) 5/1/10-12131/10 1,172.11 1,172.11 01/01/11 Eac Inc) Ad) 148.51 0,00 148.51 01/01/11 Electric Rent Inclusion 1,249.90 1,249.90 01101/11 Late Charge 12110 RENT 788.80 0,00 768,80 01101/11 Real Estate Tx. 7(10.12/10 AD.1-23.56-23.86 01101/11 Real Estate Tx. 3,794.81 3,794.81 01/01/11 Adel Escalation Inc, 2,388,13 2,388,13 01/01/11 Monthly Rent 12,308,67 12,308.87 02101/11 Elec Inc( Ad) 148.51 146.51 02101/11 Electric Rent Indust= 1,249,90 040 1,249.80 02101111 Late Charge 1111 RENT 841.38 841.38 02101(11 Adel Escalation Inc. 2,388.13 2,380.13 02101/11 Monthly Rant 12,306.67 12,308.67 03/01(11 Elec Intl Ad) 146.51 148,51 03/01/11 Electric Rent Incluston 1,249.90 1,249,90 03/01/11 Legal Fees LEGAL THROUGH 12/31/10 123.50 123.50 03/01111 Addl Escalatlon Inc. 2,388.13 2,388.13 03101/11 Monthly Rent 12,306.67 12,306.67 04/01/11 Elec Inct Ad) 146,51 0,00 148.51 04/01/11 Electric Rent Inclusion 1,249,90 0,00 1,249.90 04101/11 Late Charge 3111 RENT 648.59 640.59 04/01/11 Legal Fees LEGAL THROUGH 1/31/11 1,231.25 1,231.25
Cassidy Turley 40 East 52nd Street New Ynrk, NY 1002 7 STATEMT/INVOICE Tenant: GOIDEL & SIEGEL, LLP Data I Buitding Account 5/1/2011 I 100002 062610 NEW YORK, NY 10188 MAKE CHECKS PAYABLE TO:, LLD. Data Charge T osin Description Charges Payments Amount Due 04/01/11 Monthly Rent 12,308.67 12,306,67 04/01/11 Sales Tax Tax fortso WO:03043527 3,59 3,59 04/01/11 Tenant Service Charge WO EillIng-03043527 40.50 40.50 05/01/11 Elec Incl Ad] 146.51 140.51 05/01/11 Elocthol:21ent Inclusion 1,249.90 1,249.90 05/01/11 Lela Charge 4/11 RENT 89448 694.08 05/01/11 Legal Fe4s LEGAL THROUGH 4/13111 3,272.00 3,272.00 05/01/11 Adel Esc-illation Inc, 2,828.98 2.82806 05/01/11 Monthly Rent 12,308,67 12,305,87 Current 90 120 Balance Due 20,408,72 I 18,015.14 Suui 0 OPITOCtiOn3, err= 2W:1 D171101011.1. 16,214.71 16,532.56 28,362.18 100,023,34 As a reminder, when sending your payment, please be sure to use the payment stub attached to the bottom of thls statement and place ft In the enclosed envelope so the remittance address appears In tho window. puscj1hle partlan of ealtaintict valh yawn, nthiaccc, 5/1/2011 100 02 002610 Current 20,498.72 Peat cue: 79,524,62 GOIDEL & SIEGEL, L P MA E CHECKS PAYABLE TO:, LLC Total Due: 5100,023.34 I EMI GOIDEL & ECEL, LLP 122 E.AST 4 ND STREET SUITE NO. 500 NEW YORK NY 10160 Remit To: CASSIDY TURLay 40 EAST 52ND STREET NEW YORK, NY 10022
CassIdy Turley 40 East 52nd Street Nsw Yort,', NY 10022 STATEMENT/INVOICE Tenant: GOIDEL & SIEGEL, LLP NEW YORK, NY 10163 Sate BuIldinq Accaune 5/1/2011 100002 002610 MAKE CHECKS PAYABLE TO:, LLG Data Cl- me Type Description Chargal Payments Amount Due 12101110 Electric Rent Inclusion 1,249,90 1,248.90 12101/10 Late Gharigs 11110 RENT 637.79 037.79 12/01/10 Legal Fees LEGAL THROUGH 9110 3,275.31 3,275.31 12101/10 MO EstatIon Inc. 2,368.13 992.22 1,595.91 01/01/11 Electric I el. AdJ, (1x) 5/1110-12/31/10 1,172,11 1,172,11 01/01111 Elec lncl {v:11 146.51 146,51 01/01/11 Electric Rent Inclusion 1,249.90 1,249.90 01/01/11 Late Ghar,tp 12/10 RENT 768.80 0,00 768.80 01/01/11 Real Estate Tx, 7/10-12/10 AD.) -23.86 0,00-23,68 01/01/11 Real Ests'ite Tr., 3,704,31 3,794.81 01/01/11 Ac1c11 Es-calalfon Inc. 2,399.13 2,308.13 01/01/11 Monthly Rent 12,306,67 12,305.57 02/01/11 Eiec Ind Adj 146,51 148.51 02/01/11 Electric IR!ent Inclusion 1,249.90 0,00 1,248,80 02101/11 Late Ghe e 1/11 RENT 841,36 0,00 841.38 i 02101/11 Addl Esc,filatIon inc. 2,368.13 2,388,13 02/01/11 Mont* Rent 12,306,67 12,305.67 02101/11 Elec Inc!?koll 146,51 148.51 03/01/11 Electric Rient Inclusion 1,249.90 1,249.90 02/01/11 Legal Feis LEGAL THROUGH 12131110 123,80 123.50 02101/11 Addl Escalation Inc, 2,388,13 2,383.13 03/01/11 Munthly Rent 12,306.67 12,306,57 04/01/11 Elec Incl Adj 146,51 145.51 04/01/11 Electric Re' nt inclusion 1,249,90 0,00 1,249.90 04/01/11 Late Che a 3/11 RENT 648.59 548.59 04/01/11 Legal Fees LEGAL THROUGH 1/31/11 1,231,25 1,231.25 01/01111 Add'I Escialallon Inc, 2,388.13 0,00 2,368,13
Cassidy Turley 40 East 52nd Street Now York, NY 10022 STATEMENT/INVOICE tenant: GOIDEL 8, SIEGEL, LLP NEW YORK, NY 10168 Date BuSts Ascount 6/1/2011 100902 002610 MAKE CHECKS PAYABLE TO:, LLC I Date I Charge Type DescripUon Charges Payments Amount Due 1 06101/11 Gate Charge 5/11 RENT 702.16 0,00 792.15 06101/11 Legal Fees LEGAL FEES THROUGH 3/11 7,504.47 0,00 7,504.47 06101111 Adcl'i Escalation Inc, 2,828.98 0,00 2,828.95 00101/11 Monthly Rent 12,308.67 0,00 12,306,07 08101111 Sales Tax Tax for TSC WO:03043583 14,20 14.20 00101/11 Tenant Service Charge WO Billing-03043683 16 160,00 Current 30 60 60 120 Salence D n 25,002.89 20,498,72 18,015.14 16,214.71 15,294.77 1 95,026.23 Stt*ti acoaeotonz. word a ad crnkstons. A.5 a reminder, when sending your payment, please, be aura to eae the payment stub attached to the bottom of 'He qtmernent and place It In the enclosed envelope ea the remittance address appearts In the window. PICrUe sand thld pardon ditto claimant wtiht your romidanca. Date Bultdincr Account Current 25,002.89 6/1/2011 100002 002510 Past Due: 70,023.34 GOIDEL & SIEGEL, LLP Total Due: 595,026.25 MAKE CHECKS PAYABLE TO:, LLC all To,' GOIDEL & SIEGEL, LLP SUITE NO. 1 4500 Navy YORi<, NY 10166 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley 40 East 52nd Street New York, WI 10022 Sr /-ktementiinvoic E Tonsat: GOIDEL & SIEGEL, LLP NEW YORK, NY 10160 BuildtaR Account 6/1/2011 100002 002610 R/IAKE CHECKS PAYABLE TO: 122 EAST 42NO STREET, LLC Date Charge Type Description Charges Payments Amount Due 01/01111 Late Charge 12/10 RENT 768.80 756,80 0241/11 Elea Inc! Adj 146.51 146.51 02/01/11 Electric Rent Inclusion 1,249.90 100 1,249.60 02)01/11 Late Charge 1111 RENT 841.38 641,38 02/01/11 Adel Escalation Inc. 2,388.13 2,388,13 02/01/11 Monthly Rent 12,306.87 2,406.62 9,900.05 03101/11 Ele c Inc! Adj 140.51 146.51 03/01/11 Eleclric Rent Inclusion 1,249.90 1,249.90 03101111 Legal Fees LEGAL THROUGH 12/31/10 123.50 0,00 123.50 03/01/1i Addl Escalation Inc. 2,388.13 2,388.13 03101/11 Monthly Rent 12,308,87 12,308.67 04/01/11 Elec Ind Ad) 146.51 148.51 04/01/11 Electric Rent Inciusion 1,249,00 1,249.90 04/01/11 Late Charge 3/11 RENT 648.59 6-48.59 04/01/11 Legal Fees LEGAL THROUGH 1/31111 1,231.25 1,231.25 04101/11 Addi Escalation Inc. 2,388.13 2,388.13 04/01/11 Monthly Rent 12,300,67 12,308.67 04/01/11 Sales Tax Mx for TSC WO:03043527 3.59 3.59 01/01/11 Tenant Service Charge WO Billing -03043527 40,50 40.50 05/01/11 Etec Incl Adj 146.51 146.51 05101/11 Electric Rent Inclusion 1,249.90 0,00 1,249.30 05101/11 Late Charge 4/11 RENT 894.68 694.66 05101(11 Legal Fees LEGAL THROUGH 4/13/11 3,272.00 3,272.00 05101/11 Addl Escalation Inc, 2,826.98 2,828,95 05/01/11 Monthly Rent 12,306.67 12,306.67 06i01/11 Elec Inc! Ad) 146.51 146,51 05101/11 Electric Rent Inclusion 1,249.90 1,249.90
122 East 42nd Street, LLC Re: Goidel & Sisgel, LLP - 122 East 42nd Street, Suite # 4500 (Opoo2. OCZ6(C) File Number 000390-0173 03/01/11 JES Appeared in Civil Court on nonpayment proceeding; 0,75 His adjourned to 4/4/11. 03/06/11 CLW Review and analysis of tenant's cross motion for 0.25 Hrs summary judgment 03/08/11 CLW Review and analysis of lease re; fate fee clause and 0.50 Hrs related terms 03/11/11 CLW Telephone call with D. Manowitz re; Supreme Court 0.25 Hrs action and case strategy 03/14/11 MC Drafted opposition to cross motion for summary 3.50 Hrs judgment and reply to motion for summary judgment conducted legal research re: late fees 03/16/11 MC Prepared reply affidavit and revised reply affirmation In 2.50 His further support of motion for summary judgment 03/16/11 CLW Prepare papers in opposition to tenants x-motion for 0,50 Hrs summary judgment 03/21/11 DGY Review Supreme Court complaint and review research; 1.00 Hrs meeting with Weiss and Capczzi; map cut strategic litigation options, including possible approach to settlement. 03/21/11 MC Conference with D. Yuzek and C. Weiss regarding 2.75 Hrs response to declaratory judgment action; prepared answer and deposition notice, 03/21/11 CLW Review and analysis of Suprema court complaint 0.25 1--Irs 03/21/11 CLW Conference with D. Yuzek re: Supreme Court complaint. 0.50 His 03/21/11 CLW Telephone call with tenant re; surrender offer 0.25 His 03/21/11 CLW Telephone call with D. Manowitz re: case strategy 0.50 Hrs 03/22/11 DGY Review and revise Answer to Complaint in Supreme 1.50 Hrs Court action. 03/25/11 MC Conference with C. Weiss regarding revisions to reply 0.50 Hrs papers. 03/25/11 CLW Review and revision reply papers In opposition to 0.50 Hrs tenant's cross motion- 03/28/11 MC Revised and reorganized reply in further support of 2.00 Hrs motion for summary judgment and in opposition to tenant's cross motion for summary judgment. 03/29/11 MC Revised and reorganized repty in further support of 4.00 Hrs motion for summary judgment; conducted legal research regarding stay of summary proceedings; conferences with C. Weiss regarding same. 275/hr $205.25 395/hr $98.75 395/hr $197,50 395/hr No charge 250/hr $875.00 250/hr $625.00 395/hr $197.50 550/hr $55 250/hr $657.50 395/hr $98.75 395/hr $197.50 395/hr $98.75 395/hr No charge 550/hr $825.00 250/hr $125.00 395/hr $197.50 250/hr $50 250/hr $1,00 Page 3
122 East 42nd Street, LLC Re: Goidel & Siegel, LLP - 122 East 42nd Street, Suite # 4500 File Number 000390-0173 03/29/11 CLW Revision to reply papers 0.50 Firs 395/hr $197.50 03/30/11 CLW Telephone call with Goidel re: settlement issues 0,25 Firs 395/hr $98.75 03/31/11 CLW Telephone call with a Manowitz re; security deposit 025 Firs 395/hr No charge TOTAL LEGAL SERVICES $6,776.25 DiSBURSEMENTS Photocopies 03/22/11 03/22111 03/24/11 03/29111 03131/11 11.75 2.25 3.25 0.25 2c3.50 $44.00 PostPgP 03/31111 03/24/11 1.05 Computerized Lepl Research 03/26/11 WestLaw, 02/09,14/11 178.59 03131/11 WestLaw, 03/11,14,15,23,28,29/11 502.73 Scanned Documents 03/24111 1,00 03/24/11 0,75 $1,05 $6B1.42 $1.75 TOTAL DISBURSEMENTS $728,22 MATTER TOTAL $7,504,47 Page 4
Cassidy Turley 40 East 52nd Street New Yorir, NY 10022 TATEMENTIINVOICP Tenant: GOIDEL & SIEGEL, LLP NEW YORK, NY 10168 Sate Building Account 7/1/2011 100002 002610 MAKE CHECKS PAYABLE TO:, LLC Date Charge Type De cription Chargesi Paymen Amount Due 06/01/11 Sales Tax Tax for TSC WO:03043683 14.20 14.20 06/01/11 Tenant Service Charge WO Billing-03043683 16 16 07/01/11 Electric incl. Adj. (1x) 11/1/10-6/30/11-795.40 0,00-795.40 07/01/11 Elec Incl Ad] 47.09 47,09 07/01/11 Electric Rent Inclusion 1,249.90 0,00 1,249.90 07/01/11 Late Charge 6/11 RENT 968.43 966.43 07/01/11 Legal Fees LEGAL THROUGH 4/11 7,965.60 7,965.60 07/01/11 Real Estate Tx. 4,835.89 4,635.89 07/01/11 Addi Escalation Inc, 2,828.98 2,626.98 07/01/11 Monthly Rent 12,306.67 12,305.67 07/01/11 Sales Tax Tax for TSC WO:03044014 2.66 07/01/11 Tenant SONIC& Charge WO Billing-03044014 30,00 3 Current 30 60 90 120 Balance Due 29,439.62 I 25,002.89 20,498.72 13,015.14 6,199.63 99,156.20 Subject to correct:arta, 011-01-3 and emissions. As a reminder t when sending your payment, please be sure to use the payment stub attached to the bottom of this statement and place it in the enclosed envelope so the remittance address appears In the window. Please semi ell% portion et the statement with your remittance. Data I 7/112011 100002 Account 002610 Current: Past Due: 29,439.82 69,716.38 GOMEL & SIEGEL, LLP Total Due: $99,156.20 MAKE CHECKS PAYABLE TO:, l_lc Bill To: OCI DEL & SIEGEL, LLP SUITE NO. 4500 NEW YORK, NY 10168 Remit To: CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turley 40 East 52nd Street New York, NY 10022 STATEMENT/INVOICE Tenant: GOIDEL & SIEGEL, LLP NEVV YORK, NY 10168 Data Build( Account 7/1/2011 100002 002610 MAKE CHECKS PAYABLE TO:, LIC Date I Charge Type Description Charges! Payments Amount Due 01/01/11 Late Charge 12/10 RENT 768.30 0.01 766.80 02J01/11 Late Charge 1/11 RENT 841.38 0.0 841.38 03101/11 Elec Ind Adj 140.51 COO 146.51 03/01/11 Electric Rent Inclusion 1,249.9 1,249.90 03/01/11 Legal Fees LEGAL THROUGH 12/31/10 123.50 123.50 03/01/11 Addil Escalation Inc, 2,388.13 o. 2,388.13 03/01/11 Monthly Rent 12.306,67 11,625.2 681.41 04/01/11 Sec Ind Ad' 146.51 0.0 146,51 04/01/11 Electric Rent Inclusion 1,249.9 0.0 1,249,90 04/01/11 04/01/11 Late Charge Legal Fees 3/11 RENT LEGAL THROUGH 1/31/11 648.59 1,231.25 0.0 0.0 648,59 1,231.25 04/01/11 Addit Escalation Inc. 2,388.13 2,388,13 04/01/11 Monthly Rent 12,306.67 12,306.87 04/01/11 Sales Tax Tax for TSC WO:03043527 3,59 3.59 04/01/11 Tenant Service Charge WO Billing-03043527 40.50 0. 40.50 05/01/11 Sec Ind Adj 146.51 146.51 05/01/11 Electric Rent Inclusion 1,249.90 0,00 1,249.90 05/01/11 Late Charge 4/11 RENT 694.65 694.66 05/01/11 Legal Fees LEGAL THROUGH 4/13/11 3,272.00 3,27200 05/01/11 Addi Escalation Inc, 2,828.98 2,828,98 05/01/11 Monthly Rent 12,306.57 0,00 12,308.67 08/01(11 Elec Ind Adj 145.51 0.0 146.51 05/01)11 Electric Rent Inclusion 1,249.90 0.0 1,249.90 06101/11 Late Charge 5/11 RENT 792.10 0.0 79215 06/01/11 Legal Fees LEGAL FEES THROUGH 3/11 7,504.47 7,504.47 06/01/11 Add( Escalation Inc. 2,828.98 2,828.98 05/01111 Monthly Rent 12,306.67 0. 011 12,308.67
I Cassidy Turley 40 East 52nd Street New York, NY 10022 STATEMENT/INVOICE Ten Ent: GOIDEL 4 SIEGEL, LLP Data aullding Moo unt 8/1 /2 011 100042 002610 NEW YORK, NY 10108 MAKE CHECKS PAYABLE TO:, LLC Date Charge Type ) Description Charges) Payments/ Amount Due 07/01/11 Late ChEirge 6111 RENT 066.43 968.43 07101/11 Legal Fees LEGAL THROUGH 4/11 7,065.60 7,865.60 07/01/11 Real Estista Ttt. 4,835.89 4,935.09 07101/11 Add`l Escalation Inc. 2,828,98 2,828.96 07/01/11 Monthly 12,306,67 12,306.67 07101/11 Sales Tap( Tax fortsc WO:03044014 2.66 2.66 07101/11 Tenant Service Charge WO BIlling-03044014 3 3 08/01/11 Eleo Ind /VI) 47.09 47.09 08101/11 Electric Tont Inclusion 1,249.90 1,249.90 001/11 Late Charge 7/11 RENT 1,138.86 1,138.00 00101/11 Legaf FeRs LEGAL THROUGH 5111 37,730,31 37,739.31 08/01/11 Legal Fa ir; LEGAL THROUGH 5/11 1,344.11 1,344,11 on1/11 Add'i Eac;alatIon 2,828.88 2,928.88 08/01/11 Monthly Rent 12,308,67 12,306,67 L Current 30 60 90 120 Balance Due I 56,854102 I 29.439.82 1 25,092.89 1 20,498.72 1 5,214.77 136,811.12 Subject a =ecttoria, errorp und arnlasi.cm, As a reminder, wh91 sanding your payment, please be sure to use the payment stub attached to the bottom of this etatement SIN' place It In the elolosed envelope so the remittance address appears in the window. Ploaa sand this partton a -* tornent wtth vcut rurratamo. Current: 50,654.92 P est Duel 80,155.20 GOIDEL & SIEGEL, L LP Total Duel $135,811.12 MAKE CHECKS PAYADLE TO:, LLO Bid GOIDEL S EGEL, LLP 122 EAST 4 ND STREET SUITE NO, 500 NEW YORK NY 10168 Ramit To; CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Cassidy Turtey 40 Er:lei 5211d Street Nnw Yoric, 100 12 STATEMENTIINVOtOE Muni: GOIDEL & SIEGEL, LLP NEW YOIRK,NY 1015E1 Deo BulklIng I Account_R 5/1/2011 100002 002610 MME CHECKS PA1rABLE TO;, LLC Date CI argelype Description 01/01/11 Late Chage 02/01111 Late Cha go 03/01111 Legal Fa 04101/11 Ela-c Inclitkdj 04101/11 Electric Rent Inclusion 04/01/11 Late Cha a 3/11 RENT 04/01/11 Legal Fea LEGAL THROUGH 1/31/11 04/01111 Add'i EacalatIcn Inc. 04/01/11 Sales Ta Tax for TSC WO:03043527 04/01/11 Tenant Service Charge WO Billing-03043527 05/01/11 Elac Inc),Aoll 05/01/11 Electric Fient Inclusion 05/01/11 Late Charge 4/11 RENT 05/01/11 Legal Foes LEGAL THROUGH 4/13/11 05101/11 AdiTI Escatatfon Inc. 05101/11 Monthly Rent 001/11 05101/11 05/01/11 06/01/11 00101/11 06/01/11 06/01/11 NOVI 1 07/01/11 07/01/11 07101/11 Eiec Inc! Adj Electric Rent Inclusion Late Chaçge Legal Fe Ade Escalation Inc. Monthly Rent Sales Ta Tenant Service Charge Electric rcl. Adj. (1x) Elec!not Adj I. Electric Rent Inclusion 12/10 RENT 1/11 RENT LEGAL THROUGH 12/31/10 5/11 RENT LEGAL FEES THROUGH 3111 Tax for TSC WO:03043003 WO 8(1ring-03043063 11/1/10.8/3C/11 Charges Payments Amount Due 780.80 768.80 841.38 841,38 123.50 123.50 145.51 146.61 1,249.90 0,00 1,249.90 845.58 6-48.50 1,231.25 1,231.25 2,388.13 2,227-38 160.75 MD 3.59 40,50 40.50 145,51 0,00 148.51 1,249,90 0,00 1,249.90 694,86 694.56 3,272.00 3,272.00 2,620.98 2,525.86 12,305.57 12,305.67 146,51 040 145.51 1,249,90 1,249.90 792.16 792.10 7,504.47 0,00 7,504,47 2,828.98 2,825,93 12.305.67 12,308.07 14,20 14.20 160,00 16-795,40-795.40 47.00 0,00 47.09 1,249,90 1,249.90
1 Cassidy Turley 40 EaSt 52nd Street New York, NY 10022 STATEMENT/INVOICE Tenant: GOIDELl& SIEGEL, LLP 122 EAS1 42ND STREET NEW YORK, NY 10168 Data I BuildingI _ Accourlt 9/1/2011 i 100002 002010 MAKE CHECKS PAYABLE TO;, LLD r Date 07/01/11 08/01/11 03/01/11 08/01/11 03/01/11 08/01/11 08/01/11 06/01/11 09/01/11 09/01/11 09/01/11 09/01/11 09/01/11 09/01/11 09/01/11 [-charge, Type DescnpUon ChargeG1 PayrnentsI Amount Due I Tenant BervIce Charge 'WO 13111trtg-03044014 ao,00l 1 3 Elec InclAdj 47.09 47.09 Electric Rent Inclusion 1,249.90 1,249.90 Late Champ 7/11 RENT 1,138.86 1,133.36 Legal Fees LEGAL THROUGH 5/11 1,344.11 1,344,11 Legal Fdes LEGAL THROUGH 5/11 37,739.31 37,739,31 Addl EsCalstion Inc. 2,028.08 2,828,98 Monthly Rent 12,306.67 12,306.67 Elec Inct'Adi 47.09 47.09 Electric 1=tent Inclusion 1,249.90 1,249.90 Late Chai-ga 8/11 RENT 2,220.64 2,220.64 Light Bulbs LI GHTINGP919179104 92,00 92.00 Add'I EseetsUon inc. 2,828.98 2,628.98 Monthly Rent 12,306.07 12,305.67 :Sales, Tax LIGHTINGt1810178104 6.17 8.17 Current I: 30 SO 90 /i 1 18,753.45,: 56,654.92 I 29,439.52 25,002,89 Sulalact to cotrac;lons, ell= sewsiorrilszions, 120 i Balance Due i _1 10,577,94 140,428.02 As a reminder, when sending your payment, please be sure to use the payment stub attached to the bottom of this statement and place It In the enclosed envelope so the remittance address appears In the window. Plena son4 Ihta port/cn of ft stotelnicni will% your rarnludaco. Date Account 911/2011 100002 002610 GOIDEL & SIEGEL, L. Currant; 19,753.45 Paa Due; 121,675.57 Total Due: $140,428.02 MAKE CHECKS PAYABLE TO:, LLC alii To: GOIDEL. & S EGEL, LLP 122 EAST 4 NO STREET SUITE NO. 500 NEWYORK, NY 10168 Ramit To; CASSIDY TURLEY 40 EAST 52ND STREET NEW YORK, NY 10022
Caeraly Turley 40 Eadt 52nd Street Now Y'ork, NY 10022 STATEMENTI1NVOICE Mount,: GOIDELk SIEGEL, LLP I Dal', 0ultdlnc1 Account 9/1(2011 100002 J 002810 NEW YORK, NY 10160 MAKE CHECKS PAYABLE TO: 122 EAST 42NO STREET, LLC L Date I Charge Type -7- Cescription Charges( Payments( Amount Due 01101/11 Late C4rga 12/10 RENT 788.80 76830 02/01111 Late Charge 1/11 RENT 841,38 0,00 041,38 02/01/11 Legal FOs LEGAL THROUGH 12/31/10 123.50 123.50 04/01/11 Lets Charge 3/11 RENT 64150 0,00 648.50 04/01/11 Legal Fees LEGAL THROUGH 1/31/11 1,231.25 1,231.25 05101111 'ENc InellAdj 146.51 148.51 05101/11 ElectrN Real Inclusion 1,249.80 1,249,90 05101/11 Late Chirp 4/11 RENT 694,68 894.66 05101/11 ; Legal Fe.ps LEGAL THROUGH 4/13/11 3,272.00 3,272.00 05/01/11 Add1 Es4alatIon Inc. 2,828,06 1,227.63 1,601.35 06101/11 Elac IncllAdj 140.51 146,51 06101/11 Electric Rent Inclusion 1,249.801 1,249,90 06101111 Late Chd'rge 5/11 RENT 792,16' aoo 792.16 06/01/11 Legal Fees LEGAL FEES THROUGH 3/11 7,504,47, 7,504.47 06101/11 Add'I Escalation Inc, 2,828.93 2,828.93 MOW 1 Monthly Rent 12,306.67 12,303.67 00101111 Sales Tait Tax for ISC WO:03043683 14.20 14.20 06101/11 Tenant S lprvice Charge WO BRIIng-03043683 16 0,00 13 07101/11 Electric lila Adj. (1x) 11/1/10-6/30/11-795.40-795.40 07(01/11 Gies Inc/ Ad) 47,09 47.09 07/01/11 Electric Rent Inclusion 1,249,90 1,249,90 07/01/11 Late Chaiva 6/11 RENT 968,43 985,43 07/01/11 Legal Fees LEGAL THROUGH 4/11 7,966.80 7,985.60 07/01/11 Real Estdte Tx. 4,855,59 4,335,89 07101/11 Adl Escalation Inc. 2,8213,98 2,528.98 07/01/11 Monthly Rent 12,306.37, 12,306.87 07/01/11 Sales TaX I Tax for 7SC WO:03044014 2,86 2.65