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Oat. Fare Ade% 11/22/17 562860 Elvita Peltier JFK IX EK201 65.00 4:00PM 386344 Sedan Total Vouc
Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. In 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
NYBCF Tax Total Add SO Primo Misc ProcFee 4/15116 198412 Karyna Shuliak 65.00 12.75 3.00 8.00 2.29 8.15 102.19 5:00 PM 067710 Sedan JFK 3.00 Total Vouchers: Totals: 65.00 12.75 3.00 0.00 8.00 0.00 2.29 8.15 102.19 0.00 0.00 0.00 0.00 3.00 Invoice Acct - NES, LLC C
Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. #1 New York NY 10002 Tel: Fax: Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Ac
16.00 4.62 16.40 206.77 3:10 PM 471586 an JFK SU 4.00 3.00 9/20/16 308745 leMINICT171TI NYC
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 #:
610MA 734Z/ Ion Nicola Sedan 301 E 66 St NYC JFK DI. 06/21 66.00 6.50 (3.25) 6.00 2.03 7.21
Please make payment to CET group, Inc. and send to CET group, Inc. 47 Ludlow St. #1 New York. NY 10002 Account NES, LLC C/O HBRK ASSOCIATES Aft: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account #: 1
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