Lotus Partners, 135-20 39th Ave, Flushing, NY 11354 Make Checks Payable T. Sucre LLISS Make Checks Pay e To: e,e . : Citicar Transportation 38-60 |3TH STREET. LLC. NEW YORK [1101 INVOICE # 1426-4806 INVOICE DATE 06/27/2014 INVOICE DUE 07/07/2014 ACCOUNT # AMOUNT DUE AMOUNT PAID NES. LLC C/O HBRK ASSOCIATES 575 LEXINGTON AVENUE, 4TH FL NEW YORK, NY 10022 Attn: RICHARD KAHN cut slong dotted fine und return upper portion with payment retain bottom portion for your records — Citicar Transportation Detail for Acct.+ Time =‘ Destination 336 IDZOWSKA M301 E66S 03;30P JFK, Invoice # 1426-4806 Page Date Vehi Rate ToVPrk WT Stops Stax Misc. Surchg Total 20.00 0.0K) 17.00 0.00 355 Car# Passenger Pickup O6/19 457388 3.0) = 1.00 44.55 Totals: 20,00 0.00 17,00 0.00 355 3.00 1.00 44,55 $44.55 If you-have any inquiries about billing or services please call 20.000

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Page 1 Acct# 4H inv Date:6/27/2014 Vchr Total:1 Inv#:264806 Cont#: 1400020327 ORKMAL COPY Bia] orrrice use oray Rate: 20.00 1 Wait: 17.00 Srchg: 1.00 S. Tax: 3.55 Total: 44.55 Name: IDZOWSKA ‘Check Fact onown LJ] op Goce 2 Chock 1a uarouls LI} re Goae 2 ieee a "ip Code CITICAR EFTA00311303