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efta-efta00301954DOJ Data Set 9OtherPlease make payment to CET group. Inc. and send to
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DOJ Data Set 9
Reference
efta-efta00301954
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Please make payment to CET group. Inc. and send to
CET group, Inc.
47 Ludlow St. #1 New York NY 10002
Tel:
Fax:
Account
NES, LLC C/O HBRK ASSOCIATES
Att: RICHARD KAHN
575 LEXINGTON AVE 4th FL
NEW YORK, NY 10022
Invoice
Account #:
Invoice Date:
Invoice #:
Invoice Total:
Amount Paid:
Amount Due:
Apr 17, 2016
$ 102.19
$ 0.00
$ 102.19
—
Date
Conch
Passenger
Time
Vouch,' Car Type
Pick Up
Drop Off
Fare WtTm
Fuel DiSCIlt
Tolls Vouch NYBCF
Tax
Total
Add SO
Primo Misc ProcFee
4/15116 198412
Karyna Shuliak
65.00
12.75
3.00
8.00
2.29
8.15
102.19
5:00 PM 067710
Sedan
JFK
3.00
Total Vouchers:
Totals:
65.00
12.75
3.00
0.00
8.00
0.00
2.29
8.15
102.19
0.00
0.00
0.00
0.00
3.00
Invoice
Acct
- NES, LLC C/O HBRK ASSOCIATES
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EFTA00301954
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