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 #: 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 Procree 9/18/16 306225 301 E 66 St NYC 0621 13000 38.25 (6.50) 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 0621 65.00 (3.25) 1.62 5.75 72.t2 5:00 OM 73501 an sic es Total Vouchers: Total: _ma Jul .19241_11,21_9_44 074 22.1 _MN 0.00 0.00 4.00 0.00 6.00 3.00 )4 3 0 4" to , 0 CA ••4 0 C) r in 31VS 30e104 •••-.47•1e 4nnetr•-• MCC* e tc. r.e t_tetni, lk cenr•I rr CO EFTA00292223

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