Please make payment to CET group. Inc. and send to

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