FILED: NEW YORK COUNTY CLERK 07/27/ :27 PM INDEX NO /2017 NYSCEF DOC. NO. 49 RECEIVED NYSCEF: 07/27/2017

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1 /31/2015 $ Invoice# *1 Pickup Time: 11:20 AM Base Charge: /16/2015 Simon Osborne EWR LH *1 10/31/2015 Roger Macdonald AMOUNT QUOTED: EWR UA Pickup Time: 12:30 PM Base Charge: Tolls + Parking: AMOUNT QUOTED: Invoice Amount: $ Payments Received: $ Balance Due: $271.80

2 /15/2015 $6 Invoice# *1 Pickup Time: 05:00 PM Base Charge: /15/2015 ARLENE KANNER West 48th Street,New York NY 45 East 34th Street,New York NY AMOUNT QUOTED: Invoice Amount: $6 Payments Received: $ Balance Due: $6

3 /15/2015 $ Invoice# *1 Pickup Time: 03:30 PM Base Charge: /04/2015 PETER HARKESS 2 EWR UA AMOUNT QUOTED: Invoice Amount: $ Payments Received: $ Balance Due: $116.00

4 /15/2016 $99.08 Invoice# *1 02/13/2016 PATRICIA HURRELL PATRICIA HURRELL 14 Port Terminal Boulevard,Bayonne NJ Pickup Time: 12:00 PM Base Charge: AMOUNT QUOTED: n/a Invoice Amount: $99.08 Payments Received: $ Balance Due: $99.08

5 /30/2015 $ Invoice# *1 Pickup Time: 11:08 AM Base Charge: /18/2015 Judith Parker JFK VS AMOUNT QUOTED: Invoice Amount: $ Payments Received: $ Balance Due: $124.00

6 NYSCEF DOC. NO. 49 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY Account No. Invoice No Invoice Date 04/30/2014 NEUMAN,ROY Trip Date 04/22/2014 SEDAN Trip Time 06:00 HOTEL METRO, 45 W 35 ST, MANHATTAN, NY Confirmation No JFK, AIR CANADA, Ordered By FOYTLIN JAMES Rate Total Trip Charge 11 ASHWOOD,KATE Trip Date 04/25/2014 SUV Trip Time 17:05 JFK, QANTAS AIRWAYS, 107 Confirmation No HOTEL METRO, 45 W 35 ST, MANHATTAN, NY, Ordered By BREIER DEAN Rate Total Trip Charge Total Rides: 2 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 5:01:22PM

7 NYSCEF DOC. NO. 49 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY Account No. Invoice No Invoice Date 08/31/2014 MAIERA-MEINERS,BEATE Trip Date 08/29/2014 SEDAN Trip Time 11:30 45 W 35 ST, MANHATTAN, NY Confirmation No EWR, LUFTHANSA GERMAN AIR, Ordered By BREIER DEAN Rate 13 Service Fee Total Trip Charge Total Rides: 1 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 5:01:44PM

8 NYSCEF DOC. NO. 49 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY Account No. Invoice No Invoice Date 06/15/2015 MINERS,DENNIS Trip Date 06/02/2015 SEDAN Trip Time 12:30 HOTEL METRO, 45 W 35 ST, MANHATTAN, NY Confirmation No JFK, AIR BERLIN, Ordered By FOYTLIN JAMES Rate Service Fee Total Trip Charge CRANE,LYNDA Trip Date 06/11/2015 SEDAN Trip Time 17:00 HOTEL METRO, 45 W 35 ST, MANHATTAN, NY Confirmation No JFK, VIRGIN ATLANTIC, Ordered By BREIER DEAN Rate 13 Service Fee Total Trip Charge Total Rides: 2 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 5:02:10PM