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. 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 IX EK201 65.00 4:00PM 386344 Sedan Total Vouchers: Totals: 115.N 0.00 FORCE SALE 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 JFK International Rir0ort lo. lot P.a.II4 Pad, Lane 247 Ned III 2/ :41? Enter' Esit: CaShouV: Lltenne ?Ill*: Cl0tIr 10 100e: ID: 11/22/2011 IS:47:12 L. 268 11/22/2011 1/:01:36 La 26) mosiamerd I - Publit 0263033d4l24 Pomona fire 1.441 km (- Class 3oura ins 14.1 E$ 3N4113 32liNS ONSOAM A401311440 MOM 1111 17898£ 4' 60 4' 40 IIMS INCLUDED I ban*. a I v 1 OVAL%391SDvi NUTH3 11Y 114/17.1 MIN ee bu tyvnt) sv *EMI 31111IN38 d -??,,sur 104 DIOWSIO1 7, &airwoman tr Z -254 3 31V0 01 Sal Win WiLIVVI.U1M13 WIN /A3NUOIN 0 Rena tatwevo3 *03S Dein 0 191!1/ 83111111103 K S30,11 Mil 0 137 39Yald 3000 3003d/ 10-1. • 998/-0. 80 888 8 (Z12) 3144 ante>sva N6711J04401 EFTA00316378