EFTA00311302.pdf

Lotus Partners,135-20 39th Ave, Flushing, NY 11354 v Lit /...L1 Make Cheeks Payable To: Citicar Transportation 38-60 13TH STREET. L 1.0 NEW YORK I 1 1O1 INVOICE # 1426.4806 ACCOUNT H INVOICE DATE 06/27/2014 AMOUNT DUE S 44.55 INVOICE DUE 07/07/2014 AMOUNT PAID $ NES. U-C CIO HBRK ASSOCIATES 575 LEXINGTON AVENUE, 4TH FL NEW YORK. NY 10022 Ann: RICHARD KAHN nil along sidled line and muss upper portion with payment retain bottom portion for your records Citicar Transportation Invoice # 14264806 Detail for Acct.# Page I of I mite veto Care Pawner Pkl.up Time Destination Rate Tol/Prk 187 Stairs Star Mhc. Surat Total 06f19 457185 3t6 IDZOWSKA 51.301 E 66 S 03:30P WK. 20.00 0.00 17.00 0.01 3.55 1.00 LW 44.55 Items Page I Totals: 20.00 0.00 17.00 0.00 3.55 3.00 10) 44.55 544.55 If you bare any enquiries about billing a Sees iCeS FileaAc call Total Items I 20.00 17.00 3.55 1.00 0.00 0.00 3.00 4435 $44.55 EFTA00311302 Acctit= Iry Date:6/27/2014 Vchr Total:t Invi$:264806 Page 1 Confit: 1400020327 Rate: 20.00 Wait: 17.00 Srchg: 1.00 S. Tax: 3.55 Total: 44.55 Name: IDZOWSKA EFTA00311303