FILED: NEW YORK COUNTY CLERK 07/27/ :27 PM INDEX NO /2017 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 07/27/2017

Transcription

1 Sunny's Limousine Service Inc th Ave Queens,NY, Billing Phone : Billing Fax : Billing (800) (866) billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : /31/2015 $ Invoice# *1 10/23/2015 Jim Merritt Phillip Fazio EWR AS 8 Pickup Time: Start Time: Vehicle Type: SUV 04:01 PM End Time: 06:42 PM Base Charge: [00:00 $9/hour] s: AMOUNT QUOTED: Invoice Amount: $ Payments Received: $ Balance Due: $154.76

2 Sunny's Limousine Service Inc th Ave Queens,NY, Billing Phone : Billing Fax : Billing (800) (866) billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : /15/2015 $ Invoice# *1 11/05/2015 Mohammed Al Manhali Steven Mercado 498 Red Apple Court NY Pickup Time: Start Time: Vehicle Type: Van 10:30 AM End Time: 03:28 PM Base Charge: [03:00 $11/hour] s: *2 11/05/2015 Mohammed Al Manhali Steven Mercado AMOUNT QUOTED: 110 hr Red Apple Court NY Pickup Time: Start Time: Vehicle Type: Van 04:30 PM End Time: 06:21 PM Base Charge: [03:00 $11/hour] s: AMOUNT QUOTED: 110 hr Invoice Amount: $ Payments Received: $ Balance Due: $528.00

3 Sunny's Limousine Service Inc th Ave Queens,NY, Billing Phone : Billing Fax : Billing (800) (866) billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : /15/2015 $ Invoice# *1 Pickup Time: 08:46 PM Base Charge: /07/2015 Vehicle Type: Sedan MICHELLE SKORZEWSKI s: ANDREW GORAYA LGA WS AMOUNT QUOTED: Invoice Amount: $ Payments Received: $ Balance Due: $107.00

4 Sunny's Limousine Service Inc th Ave Queens,NY, Billing Phone : Billing Fax : Billing (800) (866) billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : /15/2016 $ Invoice# *1 Pickup Time: 07:30 AM Base Charge: /08/2016 Vehicle Type: Sedan GEORGINA BARDALES s: ANDREW GORAYA 55 Sunrise Highway,Lynbrook NY *1 03/09/2016 LENART PERSSON ANDREW GORAYA EWR UA 1915 AMOUNT QUOTED: 122 Pickup Time: 03:15 AM Vehicle Type: Sedan Base Charge: s: AMOUNT QUOTED: $ Invoice Amount: $ Payments Received: $ Balance Due: $213.60

5 NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No Invoice No Invoice Date 03/31/2014 LONG,GAIL Trip Date 03/18/2014 SEDAN Trip Time 11:00 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY Confirmation No AS DIRECTED, AD Ordered By GORAYA ANDREW R WCB AMOUNT QUOTED Rate $69.00 = Total Trip Charge 22 KIRKUP,KAREN Trip Date 03/21/2014 M-11 Trip Time 11:00 LGA, AIR CANADA, 704 Confirmation No EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY, Ordered By RHOR ANITA R AMOUNT QUOTED Rate Total Trip Charge KIRKUP,KAREN Trip Date 03/25/2014 M-11 Trip Time 08:15 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY Confirmation No LGA, AIR CANADA, Ordered By GORAYA ANDREW R AMOUNT QUOTED $ Rate Total Trip Charge ClsMultinv Printed date 4/29/2016 4:45:29PM Page 1 of 2

6 Total Rides: 3 Invoice $ The tip amount has been added for the convenience of and at the direction of the customer. The actual amount of the tip may be increased, decreased, or eliminated entirely at the discretion of the customer. Any tip received will be remitted in full to the driver ClsMultinv Printed date 4/29/2016 4:45:29PM Page 2 of 2

7 NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No Invoice No Invoice Date 07/15/2014 RICE,PHYLLIS Trip Date 07/07/2014 SEDAN Trip Time 12:30 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY Confirmation No JFK, AMERICAN AIRLINES, Ordered By GORAYA ANDREW R AMOUNT QUOTED Rate Service Fee Total Trip Charge 11 Total Rides: 1 Invoice $11 The tip amount has been added for the convenience of and at the direction of the customer. The actual amount of the tip may be increased, decreased, or eliminated entirely at the discretion of the customer. Any tip received will be remitted in full to the driver ClsMultinv Printed date 4/29/2016 4:45:47PM

8 NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No Invoice No Invoice Date 02/28/2015 ALMEIDA,ANNA Trip Date 02/22/2015 SUV Trip Time 08:00 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY Confirmation No RT 10 E, WHIPPANY, NJ,07981 Ordered By GORAYA ANDREW R AMOUNT QUOTED - Rate $95.00 = 19 Service Fee Total Trip Charge 15 ALMEIDA,ANNA Trip Date 02/22/2015 SUV Trip Time 12: RT 10 E, WHIPPANY, NJ Confirmation No EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY, Ordered By GORAYA ANDREW R AMOUNT QUOTED - Rate $95.00 = 19 Service Fee Total Trip Charge 15 Total Rides: 2 Invoice $30 The tip amount has been added for the convenience of and at the direction of the customer. The actual amount of the tip may be increased, decreased, or eliminated entirely at the discretion of the customer. Any tip received will be remitted in full to the driver ClsMultinv Printed date 4/29/2016 4:46:15PM