Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. It 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 Invoice Account #: 1060 Invoice Date: Apr 10, 2016 Invoice #: 19575 Invoice Total: $ 157.60 Amount Paid: $ 0.00 Amount Due: $ 157.60 Date Conte Passenger Car Type Pick Up Drop Off Fare WtTm Add SOO Fuel Disci? Tolls Vouch NYBCF Primp Misc ProcFee Tax Total i Time Vouch,' 417116 192604 44.00 25.50 3.00 8.00 2.09 7.41 93.00 3:00 PM 464914 Sedan LGA 3.00 4,9116 192607 WA UA 6281 44.00 3.00 8.00 1.45 5.15 64.60 3:00 PM 470087 Sedan 3.00 Total Vouchers: Totals: 88.00 25.50 6.00 0.00 16.00 0.00 3.54 12.56 157.60 0.00 0.00 0.00 0.00 6.00 Invoice #19575 Acct 1060 - NES, LLC C/O HBRK ASSOCIATES Page 1 of 1 EFTA00301953