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ake 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 YORK, NY 10022 — - - - _ Date Conti Passenger - — NOS_ Time Voucht Car T

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 Account #: Invoice Date: Invoice #: Invoice Total: A

8P LAG. 47.00 7.50 08/25 984486 3138 15:30P M,276 I AV 363.00 15 00 08/29 987763 3138 14.00P NWIC 143.00 , 17.20 09/01 987400 204 36.17A JFK. NUM 7 5f) 09101 458282 78 15:08? M.301 E 66: 47.00 15.50 New Payment address: Lotus Partners 135-20 39i11 Ave. Suite LL135 Flushing, NY 1

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

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

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 #: 1060CC Invoice Date: Oct 16, 2016 Invoice