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 4/15/16 198412 Karyna Shuliak 5:00 PM 067710 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: Fax: Pick Up Drop Off Totals: Invoice J Acct J - NES, LLC C/o HBRK ASSOCIATES Invoice Account #: Invoice Date: Invoice #: Invoice Total: Amount Paid: Amount Due: Fare WiTm Fuel Discnt 65.00 12.75 3.00 65.00 12.75 3.00 0.00 0.00 0.00 Apr 17, 2016 $ 102.19 $ 0.00 $ 102.19 Tolls Vouch NYBCF Tax Total Pring Misc ProcFee 8.00 229 8.15 102.19 3.00 8.00 0.00 229 8.15 102.19 0.00 60.00 3.00 Page 1 of 1 EFTA00301954