Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Date Conf# Passenger Time Vouch# Car Type 3/14/16 177358 a 2:30 PM 993822 Sedan Total Vouchers: Please make payment to CET group, Inc. and send to CET group, Inc. 47 Ludiow St. #1 New York, NY 10002 Tel: 718-707-9090 Fax: 718-355-9396 Pick Up Drop Off LGA UA 2048 Totals: Invoice #19286 Acct 1060 - NES, LLC C/O HBRK ASSOCIATES Invoice Account #: Invoice Date: Invoice #: Invoice Total: Amount Paid: Amount Due: Fare WiTm Fuel Disent 44.00 21.25 3.00 44.00 21.25 3.00 0.00 1060 Mar 20, 2016 19286 $ 88.27 $ 0.00 $ 88.27 Tolls Pring 8.00 8.00 0.00 Vouch NYBCF Tax Total 0.00 0.00 1.98 704 88.27 3.00 1.98 7.04 88.27 3.00 Page 1 of 1 EFTA00301952