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 IXEK201 65.00 4:00PM 386344 Sedan Total Vouchers: Totals: 115.N 0.00 SALE FORCE 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 International JFK Rir0ort Pad P.a.II4 lot lo. , 247 Lane :41? 2/ III Ned Enter' Esit: CaShouV: ?Ill*: Lltenne Cl0tIr 100e: 10 ID: 11/22/2011 268 L. IS:47:12 1/:01:36 11/22/2011 26) La mosiamerd Publit - I 0263033d4l24 Pomona fire km 1.441 Class (- ins 3oura 1 . 14 E$ 3N4113 32liNS ONSOAM A401311440 MOM 1111 898£ 17 60 4' 40 4' INCLUDED IIMS a ban*. I 1 v I OVAL%391SDvi 11Y NUTH3 MIN 114/17.1 ee bu tyvnt) sv *EMI 31111IN38 d -??,,sur 104 DIOWSIO1 7, &airwoman Z tr 3 254 - 31V0 01 Sal Win WiLIVVI.U1M13 WIN 0 /A3NUOIN Rena tatwevo3 Dein *03S 0 ❑ 83111111103 191!1/ Mil S30,11 0 39Yald 137 3000 3003d/ . 10-1 0- 998/ 888 80 . 8 (Z12) ante>sva 3144 N6711J04401 EFTA00316378