EFTA00311323.pdf

Make Checks Payable To: INVOICE 0 1437.4807 INVOICE DATE 09/12/2014 INVOICE DUE 09/22/2014 NES. L.LC C/O ASSOCLATES 575 LEXINGTON AVENUE. 4T1I FL NEW YORK, NY 10022 Ann: RICHARD KAHN Invoice # 14374807 New Payment address: Lotus Partners 135-20 39i11 Ave. Suite LL135 Flushing, NY 1 1354 ACCOUNT # 1060 AMOUNT DUE AMOUNT PAID $ 956.50 vim along dotted line and MUT upper portion with payment retain bottom potion kw your records Citicar Transportation Detail for Acct,# 1060 Paee 1 of 1 Date Vcbit Cara Pwenger Pickup Time Destination Rate TutlPrk WI Stops Stax Misc. Surchg Total 02023 08/25 982977 984486 3155 1138 11 : 1 8F) 15:3 0P i 47.00 361.00 7.51) 15 00 0.00 0.00 0.00 0.00 5.10 33.81 3.00 75.00 1.4 1 1.32 64.04 498.I 3 --Je air Ve Z 0&29 09/01 087763 987400 3133 204 )4.0UP 16.174 MK • • 143.00 . 68.00 17.20 750 20.00 0.00 (A) 0.00 0.00 697 35.00 3,00 5.38 1.96 -1)58 Cc:14 K1.43 L— 09101 458282 78 15.08P 47,00 15.50 0.00 0.00 6.88 15.00 1,94 86.32 Items 5 fare I Totals: 668.00 62.70 20,00 0.00 52 76131.00 22.04 956.50 5956.50 It you have any inquirim about billing Of services please all it I 707.9000 (703) 707.9099 War.) 11,z4 L Sal e Total Itcmc 5 668,00 20.00 52.76 22.04 62.70 0,00 131.00 956.50 $95630 EFTA00311323 Acot#:1060 Inv Date:9/12/2014 Vchr Total:5 Inv#:374807 Page 1 ACCovniT NC;ei o 2 3 TO IstartliAlAX Pica • ool oibla• 0 LOTUS RIDE (71(Dir74.000 Preferred Service (rosn rV a Limousines, Vans A Buse 0111.912 .1.2aTtroco Acc'"*. I obo ota&Or es.earroalS sow -S el ( ic 6651 DEPTiediol.O3t3NO. 0 233 Col* IoW Craak o rat sap 0 Zoo Zn law TO RN Cod* Zn LOT S RIVE (718) 707-5000 Preferred Service (reservation on Limousines, Vans & Buses mars MURVAT10143 — wonciontorick.corn O11XVIIAL COPY %/1 CCOLoit N:.:. Jam' CrIl.rvotor NAME COMPANY ,wiscr—trrarA--- 7, .T- 1-01-640 ?a at. frail( no own. a I le We 1 :nog re.; *WA" 7,, to Cole al / 34.. 12r rd AO/ iA 987763 pairar i Awc . POZOO4A1. COPY AM pROACC COO! aciernite Zoo WIT Mo.* OM morovio ZO GAO TI2 3,14As. Wtts. I Ze Gen LOTUS RIDE (718) 7014000 Preferred Service (reservation ant Limousines, Vans & Buses tar ZWO WIT TOTAL WIT — WoW.lotulirldatern INIDAYIKS „S\A-1/41 TrAa' fire Mal peel Y. sof*. Conte: 1400027283 Rate: Tolls: Srchg: S. Tax: Total: Name: 47.00 7.50 1.44 5.10 64.04 Conf#: 1400027317 Rate: 363.00 Tolls: 15.00 Tips: 72.00 Srchg: 11.32 S. Tax: 33.81 Total: Name: Rate: 143.00 Tolls: 17.20 Wait: 20.00 Tips: 32.00 Srchg: 5.38 Total: 220.58 I Name: SHUUAK "SUV Confit: 1400027819 5 (416/ EFTA00311324 Acct#:1060 Inv Date:9/12/2014 Vchr Total:5 Inv#:374807 Page 2 ACCOUNT NO. 11n Gs OIPT.MIPtafill MO 1 .® CAA 0 La MO liAKOSA CUP, lomat CI COmPANT OAT I I nq -MPATOI tuertio. ; ifiAu4/ . Matt vim°. resew wee T TOT.AAT , .... . ...... . 2i9rii — tarn I a temiscrecos ii., _11/4A--r-F>cA--. Oweit•rol man* 0 DO CNN I to err iscierant OHM! 11311/1 7 S D tees • nal arra° no OS* rim 2 vett U• • 6 : Li 5 r.asc --.... NM .. .— • Ora d no onrea Zip Cod* Zara s WM NOVIN TO ORAL OE arm V' zp Cods That TOTAL WTI 1.1aTaltv• lisieb We LOTUS MOE al 8) 707-5000 Preferred Service (reservation only Limousines, Vans & Buses SFUPOOMA OO. WM. Okla NZIONATIONS — Wevokturillocom 4CaTair NO CHINO 7to.s. jalgar inuti yean.rin.. i 0 i o 1 AROaroCOONf a —I / Mil v OW MitiNins AWN '''..T me 0 ton O tiN Orr V. Mot:saes Mn' f iff m(_17 Ore ter CIAO d Aul alga tl fres Ir Citetswerse, u Nev. use. — ---•- --"riire% Caws °Rad .01.8TOWTO Zs Oat liallkase 1 neon= s Come L Inglie 0.01 A sAt N.W. o P4 O -as at yaw ItweimeN I ;;;NT -."... 10 CIT1CAR TRANSPORTATION (718) 707-9090 RENO IINPONTAIn r ON Conf#: 1400027738 Rate: 68.00 Tolls: 7.50 Srchg: 1.96 S. Tax: 6.97 Total: 87.43 Name: Conf#: 1400027894 Rate: 47.00 Tolls: 15.50 Srchg: 1.94 S. Tax: 6.88 Total: 86.32 Name: EFTA00311325