23765 Pebble Run Place, Sterling, V.A, Phone: Fax: Trip Date 11/03/2013 SEDAN

Transcription

1 Sunny's Worldwide Chauffeured Transportation Pebble Run Place, Sterling, V.A, Phone: Fax: WEST 57TH ST. HILTON CLUB/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY Account No. Invoice No Invoice Date 11/15/2013 DELROSARIO,JEANETTE Trip Date 11/03/2013 Trip Time 11: W 57 ST, MANHATTAN, NY Confirmation No EWR, UNITED AIRLINES, Ordered By CALDWELL CHRIST Rate Total Trip Charge HENTRICH,CHARLES Trip Date 11/05/2013 Trip Time 17:09 JFK, UNITED AIRLINES, 808 Confirmation No W 57 ST, MANHATTAN, NY,10019 Ordered By BURTON SARAH Rate 14 Total Trip Charge LEWIS,STEVE Trip Date 11/11/2013 Trip Time 16: W 57 ST, MANHATTAN, NY Confirmation No JFK, JETBLUE AIRWAYS, Ordered By DOMINEAU BILLY Stop1 655 W 34 ST, MANHATTAN, NY Rate Total Trip Charge 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 10/10/ :52:22AM

2 /15/2015 $ Invoice# *1 10/04/2015 TONY SMITHERMAN KIM HALL 1 Water Street,Brooklyn NY 06:45 PM End Time: 11:02 PM Base Charge: [03:00 $69.00/hour] $207 FOR 3HRS UNIQUE VOUCHER #: Invoice Amount: $ Balance Due: $165.00

3 /15/2015 $ Invoice# *1 03:09 PM Base Charge: /15/2015 THOMAS PAULSON EWR UA UNIQUE VOUCHER #: Invoice Amount: $ Balance Due: $128.00

4 /15/2015 $ Invoice# *1 02:48 PM Base Charge: /11/2015 WILLIAM THOMPSON EWR UA UNIQUE VOUCHER #: *1 02:59 PM Base Charge: /12/2015 WILLIAM THOMPSON EWR UA *1 12/13/2015 CLAIBORNE MORTON UNIQUE VOUCHER #: LGA DL 1486 Vehicle Type: SUV 02:30 PM End Time: 04:44 PM Base Charge: [00:00 $9/hour] UNIQUE VOUCHER #: Invoice Amount: $ Balance Due: $402.70

5 /31/2015 $91.13 Invoice# *1 12/20/2015 CLAIBORNE MARTIN LGA Vehicle Type: SUV 09:00 AM End Time: 09:50 AM Base Charge: [00:00 $9/hour] UNIQUE VOUCHER #: Invoice Amount: $91.13 Balance Due: $91.13

6 /31/2016 $ Invoice# *1 01/19/2016 JOHN ADRAGNA MANHATTAN, NY Vehicle Type: SUV 10:00 AM End Time: 11:34 AM Base Charge: [02:00 $9/hour] Airport Fee / Misc / Extra Options: $90 AN HR (2 HR MIN) UNIQUE VOUCHER #: *1 05:55 PM Base Charge: /20/2016 JACK SHOEMAKER LGA UA UNIQUE VOUCHER #: Invoice Amount: $ Balance Due: $279.86

7 /15/2016 $ Invoice# *1 03/07/2016 BRUCE GOOCH LGA WN 214 Vehicle Type: Limousine 04:01 PM End Time: 04:19 AM Base Charge: [00:00 $/hour] UNIQUE VOUCHER #: Invoice Amount: $ Balance Due: $132.00

8 NYSCEF DOC. NO. 44 Sunny's Worldwide Chauffeured Transportation RECEIVED NYSCEF: 07/27/ Pebble Run Place, Sterling, V.A, Phone: Fax: WEST 57TH ST. HILTON CLUB/CGS ACCOUNTS PAYABLE/JOSEPH OGNITA 1501 BROADWAY SUITE # 1814 NEW YORK, NY Account No. Invoice No Invoice Date 02/28/2015 WIMS,WARNER Trip Date 02/24/2015 Trip Time 17: W 57 ST, MANHATTAN, NY Confirmation No AS DIRECTED, AD Ordered By OKEEFE KAYLA Rate Service Fee Total Trip Charge 6 WIMS,WARNER Trip Date 02/24/2015 Trip Time 18: W 57 ST, MANHATTAN, NY Confirmation No E 42 ST, MANHATTAN, NY,10017 Ordered By OKEEFE KAYLA Rate 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 5:07:56PM