Harris v. Bob 1232 Jericho Corp. et al
| Seth D. Harris |
| Bob 1232 Jericho Corp. and Robert Montgomery |
| 2:2013cv03210 |
| June 3, 2013 |
| US District Court for the Eastern District of New York |
| Central Islip Office |
| Sandra J. Feuerstein |
| William D. Wall |
| Labor: Fair Standards |
| 29 U.S.C. ยง 201 Fair Labor Standards Act |
| None |
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Filing
7
SUPPLEMENTAL CONSENT JUDGMENT: IT IS ORDERED, ADJUDGED, AND DECREED by the Court that, Defts BOB 1232 JERICHO CORP. ROBERT MONTGOMERY, individually and as President, shall pay the balance due of $41,073.16. Payment of this amount will be made in the total amount by September 15, 2016 which is in accordance with the amounts due and dates set forth in Exhibit A. If prior to September 15, 2016 Defts are able to sell the business known as "BOB 1232 JERICHO CORP." a business located at 271 Smithtown Blvd., Nesconset, NY 11767, in Suffolk County, NY, Defts shall apply available proceeds from that sale to the balance due as provided in Exhibit A. If Defts prepay the balance due prior to September 15, 2016, Plaintiff shall deduct any remaining interest payments due. Ordered by Judge Sandra J. Feuerstein on 7/30/2015. (Florio, Lisa)
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Filing
5
CONSENT JUDGMENT in favor of Seth D. Harris against Bob 1232 Jericho Corp., Robert Montgomery. Defts BOB 1232 JERICHO CORP. d.b.a. DIX HILLS BRUSHLESS CAR WASH and ROBERT MONTGOMERY, individually and as President, are enjoined andrestrained from wi thholding the payment of a total of $43,270.63 ($28,310.37 in overtime compensation, $251.10 In minimum wage compensation, plus $428.42 in Interest, plus $14,280.74 in liquldated damages) due certain employees set forth in Ex hibit A. Payment of this amount will be made in the total amount by May 1, 2015 which is in accordance with the amounts due and date set forth in Exhibit B. Defts shall pay civil money penalties in the amount $5,969.04 ($5,852.00 in civil m oney penalties plus $117.04 in interest) no later than June 1, 2015. Payment shall be made by separate cashier or certified check[s) made payable to "Wage and Hour Division - Labor" with "Civil Money Penalty - FLSA Case No. 164530 1" written on the face of the check for $5,969.04. Payment of this amount will be made in accordance with the amount and due date set forth in Exhibit B. See judgment for further details. Ordered by Judge Sandra J. Feuerstein on 6/12/2013. (Florio, Lisa)
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