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 YORK, NY 10022 — - - - _ Date Conti Passenger - — NOS_ Time Voucht Car Type &opal _0.G Dt Invoice Account II: Invoice Date: Invoice #: Invoice Total: Amount Paid: Amount Due: 1060CC Nov 26, 2017 26454 157.32 $ 157.32 $ 0.00 &Oat. Fare Ade% 11/22/17 562860 Elvita Peltier JFK IX EK201 65.00 4:00PM 386344 Sedan Total Vouchers: Totals: 115.N 0.00 FORCE SALE WtTm Stops MSG Discnt Togs Vouch NY8CF Primp Misc ProeFea Total{ 51.00 12.00 (3.251 8.50 5.00 3.53 3.00 12.54 157.32 51.00 12.00 (3.n1 8.50 5.00 0.00 0.00 3.53 1254 —.15742 0.00 3.00 rc Invoice #26454 Acct 1060CC - NES, LLC CIO HBRK ASSOCIATES Page 1 of 1 EFTA00316377

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