201840 10/31/2015 $271.80 Invoice# 201840 108743*1 Pickup Time: 11:20 AM Base Charge: 151.00 10/16/2015 Simon Osborne 23.00 EWR LH 7625 8120042004 114179*1 10/31/2015 Roger Macdonald AMOUNT QUOTED: 79.00 128.00 EWR UA Pickup Time: 12:30 PM Base Charge: Tolls + Parking: 145.00 19.80 21.00 8120051285 AMOUNT QUOTED: 136.00 143.80 Invoice Amount: $271.80 Payments Received: $ Balance Due: $271.80
203283 11/15/2015 $6 Invoice# 203283 118673*1 Pickup Time: 05:00 PM Base Charge: 69.00 11/15/2015 ARLENE KANNER 9.00 138 West 48th Street,New York NY 45 East 34th Street,New York NY 8120058092 AMOUNT QUOTED: 69.00 6 Invoice Amount: $6 Payments Received: $ Balance Due: $6
204160 12/15/2015 $116.00 Invoice# 204160 124497*1 Pickup Time: 03:30 PM Base Charge: 136.00 12/04/2015 PETER HARKESS 2 EWR UA 8120070090 AMOUNT QUOTED: 136.00 116.00 Invoice Amount: $116.00 Payments Received: $ Balance Due: $116.00
205766 02/15/2016 $99.08 Invoice# 205766 145994*1 02/13/2016 PATRICIA HURRELL PATRICIA HURRELL 14 Port Terminal Boulevard,Bayonne NJ Pickup Time: 12:00 PM Base Charge: 123.85 24.77 8120100373 AMOUNT QUOTED: n/a 99.08 Invoice Amount: $99.08 Payments Received: $ Balance Due: $99.08
203698 11/30/2015 $124.00 Invoice# 203698 118778*1 Pickup Time: 11:08 AM Base Charge: 145.00 11/18/2015 Judith Parker 21.00 JFK VS 003 8120058274 AMOUNT QUOTED: 145.00 124.00 Invoice Amount: $124.00 Payments Received: $ Balance Due: $124.00
NYSCEF DOC. NO. 49 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 HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY 10036 Account No. Invoice No. 131208 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. 1400080201 JFK, AIR CANADA, Ordered By FOYTLIN JAMES Rate 125.00 Total Trip Charge 11 ASHWOOD,KATE Trip Date 04/25/2014 SUV Trip Time 17:05 JFK, QANTAS AIRWAYS, 107 Confirmation No. 1400080234 HOTEL METRO, 45 W 35 ST, MANHATTAN, NY, 10001 Ordered By BREIER DEAN Rate 124.47 Total Trip Charge 99.58 Total Rides: 2 Invoice $209.58 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
NYSCEF DOC. NO. 49 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 HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY 10036 Account No. Invoice No. 135157 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. 1400161700 EWR, LUFTHANSA GERMAN AIR, Ordered By BREIER DEAN Rate 13 Service Fee 22.00 Total Trip Charge 114.00 Total Rides: 1 Invoice $114.00 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 5:01:44PM
NYSCEF DOC. NO. 49 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 HOTEL METRO/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY 10036 Account No. Invoice No. 145719 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. 1500082256 JFK, AIR BERLIN, Ordered By FOYTLIN JAMES Rate 127.00 Service Fee 22.00 Total Trip Charge 112.00 CRANE,LYNDA Trip Date 06/11/2015 SEDAN Trip Time 17:00 HOTEL METRO, 45 W 35 ST, MANHATTAN, NY Confirmation No. 1500088115 JFK, VIRGIN ATLANTIC, Ordered By BREIER DEAN Rate 13 Service Fee 22.00 Total Trip Charge 114.00 Total Rides: 2 Invoice $226.00 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 5:02:10PM