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ake 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 YORK, NY 10022 Invoice Account it: 1060 Invoice Date: Mar 20, 2016 Invoice

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

ake 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 YORK, NY 10022 Invoice Account #: 1060 Invoice Date: Apr 10, 2016 Invoice #

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Make Checks Payable To: • INVOICE IS 1437.4807 INVOICE DATE 09/12/2014 INVOICE DUE 09/22/2(14 NES. LLC C/O HBRK ASSOCIATES 575 LEXINGTON AVENUE, 4T1-I FL NEW YORK, NY 10022 Aun: RICHARD KAHN Invoice # 14374807 Date Vch* Car* Passenger Pickup Time

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 #: 1060CC Invoice Date: Sep 25, 2016 Invoice