Randy Cooper
randy@randycooperart.com

Excuse the delay in getting to you all the information about the deceit and balances due to Randy Cooper. Marc did several things that were unprofessional as well as illegal. Marc had three basic methods of deceiving Randy. 

1.Randy would ship the work to Marc’s procured galleries. Marc would then come to the gallery and pick up the work and remove it from the gallery, never to be accounted for again. The galleries this applied to was  a.The Lavon Art Gallery in E. Brunswick New Jersey. Contact there is Rose Lavon, 732-257-8981. Marc owes Randy $1650. 
b.The Robley Art Gallery in Roslyn New York. Beth was the contact person, 516-484-5960. Marc owes Randy $1010. 
c.Art Gallery at IV in Paramus, New Jersey. Contact Kuman Mehra. March picked up 1 work, owing Randy $505.
2.The galleries paid Marc for the sale of his work but did not always pay Randy.  a.Excel Gallery in New York. This gallery has been under much change this last year. We are still working well one of the branches. Tom 212-874-2727 is
the contact person but he was not working there during the mix up. Marc owes Randy $3000. 
b.Art Gallery IV (same as above) paid Marc for a piece and Marc still owes Randy $680. 
c.Sher Gallery in Florida. Impossible to contact but Marc was paid for a sale and owes Randy $1030. 
3.Randy shipped work directly to Marc and never received money from the sales.  Marc owes Randy $2600.

The total balance that Marc owes Randy is $9597.00 

Randy did pay Marc $3639. for commissions owed him in 2001 and 1 check in 2002.

Pat –this is a quick recap. I will try to attach the spreadsheet, which includes the dates of the transactions. Call me if you have more questions. Thanks

Jody Isaacson, assistant to Randy Cooper.