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AMOUNT DUE S 44.55 INVOICE DUE 07/07/2014 AMOUNT PAID $ NES. U-C CIO HBRK ASSOCIATES 575 LEXINGTON AVENUE, 4TH FL NEW YORK. NY 10022 Ann: RICHARD KAHN nil along sidled line and muss upper portion with payment retain bottom portion for your records Citicar Transportation Invoice # 14264806 Detai

AVENUE, 4TH FL NEW YORK. NY 10022 Ann: RICHARD KAHN nil along sidled line and muss upper portion wit

.00 3.00 4435 $44.55 EFTA00311302 Acctit= Iry Date:6/27/2014 Vchr Total:t Invi$:264806 Page 1 Confit: 1400020327 Rate: 20.00 Wait: 17.00 Srchg: 1.00 S. Tax: 3.55 Total: 44.55 Name: IDZOWSKA EFTA00311303

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 Destination Rate ToVPrk 08123 982977 3155 )1.18P LAG. 47.00 7.50 08/25 984486 3

VENUE, 4T1-I FL NEW YORK, NY 10022 Aun: RICHARD KAHN Invoice # 14374807 Date Vch* Car* Passenger P

190 Limousines, Vans & B1111.24 (718) 7074100 RIUMIIVADOIIS prOACTC0c1 IVIDIAMES sued tee' Y. wF Conte: 1400027283 Rate: 47.00 Tolls: 7.50 Srchg: 1.44 S. Tax: 5.10 Total: 64.04 Name: RABUVO Conf#: 1400027317 Rate: 363.00 Tolls: 15.00 Tips: 72.00 Srchg: 11.32 S. Tax: 33.81 To

4807 INVOICE DATE 08/22/2014 INVOICE DUE 09/01/2014 NES. LLC OO HBRK ASSOCIATES 575 LEXINGTON AVENUE. 4TH Ft NEW YORK, NY 10022 Attu' R1rHARD KAHN Invoice # 1434-4807 New Payment address: Lotus Partners 135-20 39th Ave. Suite LL135 Flushing, NY 11354 ACCOUNT # 1060 AMOUNT DUE S 694.24

O Eir 1E 458243 • 00 Wei OSL ( ES9 PLEASE ROAD CM•Off•Alr• WI &AGE ON REVERS, SOO Conf#: 1400O25426 Rate: 47.00 Toils: 7.50 Wait: 12.75 Srchg: 1.76 S. Tax: 6.23 Total: 78.24 Name: RABUYO Contra: 1400026031 Rate: 68.00 E 458033 Tolls: 7.50 CX4CWAI COPY flat RATE none NO. /0