EFTA00316377.pdf

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 Invoice NES, LLC C/O HBRK ASSOCIATES Account II: 1060CC Invoice Date: Nov 26, 2017 Att: RICHARD KAHN Invoice #: 26454 575 LEXINGTON AVE 4th FL Invoice Total: 157.32 NEW YORK, NY 10022 Amount Paid: $ 157.32 Amount Due: $ 0.00 Dt — - - - _ Date Conti Passenger - — NOS_ Time Voucht Car Type _0.G &Oat. Fare WtTm MSG Discnt Togs Vouch NY8CF Total{ &opal Ade% Stops Primp Misc ProeFea 11/22/17 562860 Elvita Peltier JFK IX EK201 4:00PM 386344 Sedan 65.00 51.00 12.00 (3.251 8.50 3.53 12.54 157.32 5.00 3.00 Total Vouchers: Totals: 115.N 51.00 12.00 (3.n1 8.50 0.00 3.53 1254 —.15742 0.00 0.00 5.00 0.00 3.00 FORCE SALE rc Invoice #26454 Acct 1060CC - NES, LLC CIO HBRK ASSOCIATES Page 1 of 1 EFTA00316377 EFTA00316378 JFK Inte rnational Rir0ort lo. lot P.a.II4 Pad, Lane 247 Ned III 2/ :41? Enter' 11/22/2011 IS:47:12 L. 268 Esit: 11/22/2011 1/:01:36 La 26) CaShouV: mosiamerd Lltenne ?Ill*: Cl0tIr I - Publit 10 100e: ID: 0263033d4l24 Pomona fire 1.441 km 4' 60 (- Class 4' 40 IIMS INCLUDED I ban*. a 3ourains 14.1 3N4113 104 Sal E$ 32liNS Win ONSOAM A401311440 I v1 OVAL%391SDvi NUTH3 WiLIVVI.U1M13 11Y MOM 1111 WIN /A3NUOIN 0 Rena tatwevo3 *03S Dein 0 191!1/ 83111111103 ❑ S30,11Mil 0 DIOWSIO1 137 39Yald d -??,,sur 3000 01 3003d/ 10-1. 114/17.1 7, 3144 ante>sva MIN ee bu • tyvnt) &airwoman 17898£ sv tr Z 998/-0. 80 888 N6711J04401 *EMI 31111IN38 - 254 3 8 31V0 (Z12)