LILY OF THE SKY, LLC v. JIMENEZ

CourtDistrict Court, D. New Jersey
DecidedJanuary 13, 2025
Docket2:24-cv-05629
StatusUnknown

This text of LILY OF THE SKY, LLC v. JIMENEZ (LILY OF THE SKY, LLC v. JIMENEZ) is published on Counsel Stack Legal Research, covering District Court, D. New Jersey primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

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LILY OF THE SKY, LLC v. JIMENEZ, (D.N.J. 2025).

Opinion

Not for Publication

UNITED STATES DISTRICT COURT DISTRICT OF NEW JERSEY

: : Civil Action No. 24-5629 (SRC) LILY OF THE SKY, LLC, :

Plaintiff, : OPINION : : v. :

JESSIKA JIMENEZ, a/k/a JESSIKA : ARIZA : :

: Defendant. : : : :

CHESLER, District Judge

Before the Court is Plaintiff Lily of the Sky, LLC’s motion for default judgment pursuant to Fed. R. Civ. P. 55(b), (D.E. No. 18). The motion is unopposed. Having considered Plaintiff’s submission, the Court decides this matter without oral argument. See Fed. R. Civ. P. 78(b). For the reasons set forth below, Plaintiff’s motion, (D.E. No. 18), is GRANTED. I. BACKGROUND This case arises out of an allegedly fraudulent scheme orchestrated by Defendant Jessika Jimenez, a/k/a Jessika Ariza. Plaintiff Lily of the Sky, LLC, owned a private G650 aircraft (“the aircraft”). (D.E. No. 6 (“Am. Compl.”) ¶ 2.) In 2016, Plaintiff contracted with Jet Aviation Business Jets AG (the “Provider” or “Jet Aviation”), which agreed to manage the aircraft “including providing a flight crew, such as pilots and a cabin attendant.” (Am. Compl. ¶ 3.) Plaintiff was responsible for paying any operating costs “relating to the operation and use of the [a]ircraft.” (D.E. No. 32, Certification of Anthony Williams, (“Williams Cert.”) ¶ 5.) Defendant was employed by the Provider to be a cabin attendant for the aircraft. (Am. Compl. ¶ 4.) Defendant’s responsibilities included “aircraft preparation, catering, cabin appearance and

cleanliness, service delivery, and on board equipment and stock.” (Am. Compl. ¶ 28.) As part of Defendant’s responsibilities as a cabin attendant, “when Defendant incurred business expenses for the use and benefit of the Plaintiff” she submitted requests for reimbursements to the Provider who in turn, invoiced Plaintiff for the expenses, which Plaintiff ultimately paid. (Am. Compl. ¶ 4.) Defendant utilized an American Express credit card for such purchases. (Williams Cert. ¶ 10.) Defendant was required to sign each Expense Report and certify that “all . . . expenses were on behalf of the [Provider] or its customers [i.e., the Plaintiff].” (Am. Compl. ¶ 29.) According to Plaintiff, Defendant executed a fraudulent scheme “to trick and deceive Plaintiff.” (Am. Compl. ¶ 1.) Plaintiff alleges that Defendant submitted “false and fraudulent Expense Reports and other

documents to obtain money from Plaintiff to which she was not entitled.” (Am. Compl. ¶ 5.) Specifically, Defendant fraudulently obtained reimbursement from Plaintiff by (i) submitting “sham” invoices for services not rendered to Plaintiff; (ii) submitting personal expenses unrelated to the operation of the aircraft; and (iii) obtaining refunds for expenses charged to and paid by Plaintiff.1 (Am. Compl. ¶ 5; D.E. No. 31 (“Def.’s Br.”) at 4.) As alleged in the Amended Complaint, “Defendant submitted false and fraudulent Expense Reports and other documents, concealed material facts, and made and used other incorrect statements or administrative errors to

1 In the Amended Complaint, Plaintiff also alleges a duplicate expense scheme. (Am. Compl. ¶¶ 127-31.) Plaintiff has removed this category of expenses in its motion for default judgment, stating “subsequent analysis has determined that these expenses were included in the other schemes or not paid.” (Def.’s Br. at 4 n.1.) deceive Plaintiff into believing the expenses set forth therein were legitimate business expenses.” (Am. Compl. ¶ 30.) Sham Invoice Scheme Plaintiff alleges that Defendant created two fictitious companies, Jet Luxury Limousine and Sky Cleaners Herrera. (Am. Compl. ¶¶ 32, 40.) These entities provided no legitimate services

to Plaintiff, yet Defendant submitted fake invoices representing that these companies had provided services to the aircraft, which Plaintiff ultimately paid. (Am. Compl. ¶¶ 35, 43.) As submitted by Plaintiff, records from Block/Square appear to indicate that Defendant created a Square account in the name of “Jet Luxury Limousine” using her personal information including her name, date of birth, phone number and listed her New Jersey home address as the business address. (Def.’s Br. at 5; D.E. No. 27, Certification of Nicolas Femia (“Femia Cert.”) ¶ 6f; D.E. No. 19-13.) Defendant then used her Amex Card to charge the Jet Luxury Limousine Square account and transferred the funds from Block into another account. (Id.) According to Plaintiff, Defendant then submitted fraudulent Expense Reports and fake Jet Luxury Limo invoices to Provider

indicating that Jet Luxury Limousine provided transportation services on behalf of Plaintiff. (Am. Compl. ¶ 31.) Defendant allegedly also submitted false invoices representing that she had paid Jet Luxury Limousine through PayPal when in fact Defendant did not make any such payments through PayPal and according to PayPal, there are no records of any PayPal account in the name of Jet Luxury Limousine. (Def.’s Br. at 6; Femia Cert ¶ 6f; D.E. No. 19-12.) In total, Defendant’s false Expense Reports and invoices to Plaintiff for services rendered by Jet Luxury Limo resulted in $227,290.00 in damages. (Def.’s Br. at 5; Femia Cert ¶¶ 4, 6; D.E. No. 19-25.) Similarly, Defendant allegedly created a PayPal account in the name of “Sky Cleaners Herrera” using her personal information. (Femia Cert. ¶ 7f; D.E. No. 19-11.) According to Plaintiff, Defendant would start a transaction to send money via PayPal to Sky Cleaners Herrera, which would generate an invoice. Defendant either did not complete the transaction or completed the transaction but later returned the money to her own account. (Def.’s Br. at 7.) As Defendant “represented that she paid these expenses with her own funds, Defendant directed the Provider to directly pay her” for Sky Cleaners Herrera expenses. (Am. Compl. ¶ 45.) In total, Plaintiff asserts

that Defendant’s false Expense Reports and invoices to Plaintiff for services rendered by Sky Cleaners Herrera resulted in $107,800 in damages. (Femia Cert. ¶¶ 4, 7a; D.E. No. 19-26.) Personal Expense Scheme As alleged in the Amended Complaint, Defendant also “knowingly submitted expenses that were personal in nature, unrelated to the [a]ircraft, and provided no use or benefit to Plaintiff with the intent that they would be reimbursed by Plaintiff.” (Am. Compl. ¶ 124.) Indeed, Defendant submitted numerous Expense Reports and invoices and “certified and represented the expenses were on behalf of the Plaintiff” while such expenses “provided no use or benefit to Plaintiff.” (Am. Compl. ¶¶ 49, 51.) The alleged personal expenses involved invoices from

Mahwah VIP Limousine, Wayfair Inc., Hipnosis Tattoo Studio, State Farm Insurance, an Expense Report seeking reimbursement for expenses related to a real estate agent, various alcohol, food and drink purchases, rental cars, gasoline, hotels, EZ Pass, and Verizon and other utility services. (Am. Compl. ¶¶ 49-125.) For each category of expenses, Plaintiff details the type of transaction and states that Defendant “submitted numerous Expense Reports and corresponding invoices” and “certified and represented the expenses were on behalf of the Plaintiff” while such expenses incurred were in fact “personal in nature, unrelated to the [a]ircraft, and provided no use or benefit to Plaintiff.” (See Am. Compl. ¶¶ 49-125.) For each category, Plaintiff provides an example of an expense and attaches a chart itemizing each fraudulent expense.

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