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voice Account it: 1060 Invoice Date: Mar 20, 2016 Invoice it: 19286 Invoice Total: $ 88.27 Amount Paid: $ 0.00 Amount Due: $ 88.27 Date Conte Passenger Time Vouch!' Car Type 3/14/16 177358 LGA UA 2048 44.00 21.25 3.00 8.00 1.98 7.04 88.27 2:30 PM 993822 Sedan 3.00 Pick Up D

Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. It New York, NY 10002 Tel: 718.707.9090 Fax: 718.355-9396 Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW

voice Account #: 1060 Invoice Date: Apr 10, 2016 Invoice #: 19575 Invoice Total: $ 157.60 Amount Paid: $ 0.00 Amount Due: $ 157.60 Date Conte Passenger Car Type Pick Up Drop Off Fare WtTm Add SOO Fuel Disci? Tolls Vouch NYBCF Primp Misc ProcFee Tax Total i Time Vouch,' 41711

Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. It New York, NY 10002 Tel: 718-707-9090 Fax: 718.355.9396 Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW

ice Account #: 1060CC Invoice Date: Sep 25, 2016 Invoice #: 21725 Invoice Total: $ 277.89 Amount Paid: $ 277.89 Amount Due: $ 0.00 Date Conte Passenger Pick Up Cat Emote Fare WtTm Disco, Togs Vouch NVBCF Tax Trifit$ Time Vouch# Car Type Drop Off Addl Stops Pifing A4sc Pr

Please make payment to CET group, Inc. and send to CET group, Inc. 47 Ludlow St. rt1 New York. NY 10002 Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account #: