Sunny's Limousine Service Inc 88-43 76th Ave Queens,NY,11385 www.sunnylimo.com Billing Phone : Billing Fax : Billing Email : (800) 949-0949 (866) 949-0801 billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : 1908 201496 10/31/2015 $154.76 Invoice# 201496 111004*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 hours @ $9/hour] s: 18 25.24 8120045705 AMOUNT QUOTED: 187.00 154.76 Invoice Amount: $154.76 Payments Received: $ Balance Due: $154.76
Sunny's Limousine Service Inc 88-43 76th Ave Queens,NY,11385 www.sunnylimo.com Billing Phone : Billing Fax : Billing Email : (800) 949-0949 (866) 949-0801 billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : 1908 202943 11/15/2015 $528.00 Invoice# 202943 116104*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 hours @ $11/hour] s: 33 66.00 8120054227 116104*2 11/05/2015 Mohammed Al Manhali Steven Mercado AMOUNT QUOTED: 110 hr 264.00 498 Red Apple Court NY Pickup Time: Start Time: Vehicle Type: Van 04:30 PM End Time: 06:21 PM Base Charge: [03:00 hours @ $11/hour] s: 33 66.00 8120054228 AMOUNT QUOTED: 110 hr 264.00 Invoice Amount: $528.00 Payments Received: $ Balance Due: $528.00
Sunny's Limousine Service Inc 88-43 76th Ave Queens,NY,11385 www.sunnylimo.com Billing Phone : Billing Fax : Billing Email : (800) 949-0949 (866) 949-0801 billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : 1908 203832 12/15/2015 $107.00 Invoice# 203832 125575*1 Pickup Time: 08:46 PM Base Charge: 125.00 12/07/2015 Vehicle Type: Sedan MICHELLE SKORZEWSKI s: 18.00 ANDREW GORAYA LGA WS 1214 8120072822 AMOUNT QUOTED: 125 107.00 Invoice Amount: $107.00 Payments Received: $ Balance Due: $107.00
Sunny's Limousine Service Inc 88-43 76th Ave Queens,NY,11385 www.sunnylimo.com Billing Phone : Billing Fax : Billing Email : (800) 949-0949 (866) 949-0801 billing@sunnylimo.com ALLAN MORE EDISON CGS Customer : Invoice# : Inv Date : Invoice Amount : 1908 206319 03/15/2016 $213.60 Invoice# 206319 152814*1 Pickup Time: 07:30 AM Base Charge: 122.00 03/08/2016 Vehicle Type: Sedan GEORGINA BARDALES s: 24.40 ANDREW GORAYA 55 Sunrise Highway,Lynbrook NY 8120108565 152677*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: 97.60 136.00 2 8120108404 AMOUNT QUOTED: $136.00 116.00 Invoice Amount: $213.60 Payments Received: $ Balance Due: $213.60
NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/2017 23765 Pebble Run Place, Sterling, V.A, 20166 Phone: 1800-949-0949 Fax: 866-949-0801 EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No. 1908 Invoice No. 129790 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. 1400056210 AS DIRECTED, AD Ordered By GORAYA ANDREW R WCB AMOUNT QUOTED 69.00 Rate 4.00 @ $69.00 = 276.00 56.00 Total Trip Charge 22 KIRKUP,KAREN Trip Date 03/21/2014 M-11 Trip Time 11:00 LGA, AIR CANADA, 704 Confirmation No. 1400058763 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY, 10000 Ordered By RHOR ANITA R 8119679514 AMOUNT QUOTED 168.00 Rate 168.00 34.00 Total Trip Charge 134.00 KIRKUP,KAREN Trip Date 03/25/2014 M-11 Trip Time 08:15 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY Confirmation No. 1400060754 LGA, AIR CANADA, Ordered By GORAYA ANDREW R 8119681840 AMOUNT QUOTED $168.00 Rate 168.00 34.00 Total Trip Charge 134.00 ClsMultinv Printed date 4/29/2016 4:45:29PM Page 1 of 2
Total Rides: 3 Invoice $488.00 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
NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/2017 23765 Pebble Run Place, Sterling, V.A, 20166 Phone: 1800-949-0949 Fax: 866-949-0801 EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No. 1908 Invoice No. 133706 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. 1400131808 JFK, AMERICAN AIRLINES, Ordered By GORAYA ANDREW R 8119754766 AMOUNT QUOTED 125.00 Rate 125.00 Service Fee 22.00 37.00 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
NYSCEF DOC. NO. 21 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/2017 23765 Pebble Run Place, Sterling, V.A, 20166 Phone: 1800-949-0949 Fax: 866-949-0801 EDISON / CGS ACCOUNTS PAYABLE/JOSEPH OGNITA SUITE # 1814 Account No. 1908 Invoice No. 141719 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. 1500027847 1401 RT 10 E, WHIPPANY, NJ,07981 Ordered By GORAYA ANDREW R 8119900594 AMOUNT QUOTED - Rate 2.00 @ $95.00 = 19 Service Fee 22.00 62.00 Total Trip Charge 15 ALMEIDA,ANNA Trip Date 02/22/2015 SUV Trip Time 12:15 1401 RT 10 E, WHIPPANY, NJ Confirmation No. 1500027848 EDISON HOTEL, 228 W 47 ST, MANHATTAN, NY, 10000 Ordered By GORAYA ANDREW R 8119900595 AMOUNT QUOTED - Rate 2.00 @ $95.00 = 19 Service Fee 22.00 62.00 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