April 26, 2012

LEE BEKIR POLIO NETWORK OF NEW JERS 4 CORONET WAY HILLSBOROUGH, NJ 08844 Dear LEE BEKIR : The Ladies and Gentlemen of the Bridgewater Marriott wish to thank you for your business. Enclosed you will find a summary and detailed billing of charges for your event. Should you have any questions regarding your event, our contact information is listed below. We look forward to serving you again in the future.

Sincerely,

The Ladies and Gentlemen of Bridgewater Marriott (908) 541-8916 [email protected]

Enclosures

POLIO NETWORK OF NEW JERS the Bridgewater Marriott

PAYMENT: CCXXXXXXXXXXXX1247

$

0.00

INVOICE TOTAL

USD $

0.00

$

7,768.88

($

7,768.88)

USD

The Ladies and Gentlemen of Bridgewater Marriott: (908) 541-8916 The summary of charges is as follows: Charges: Room and Tax: Restaurant: Catering: Miscellaneous Charges: Telephone Recreation/Gift Shop Miscellaneous Credits: Subtotal: Payments: Payments Received: Credit Card: Subtotal Payments: Total Amount Due: Upon receipt of this invoice, kindly remit payment to: Marriott Business Services P.O. Box 402642 Atlanta, GA, 30384-2642 Please reference the above invoice number on your remittance.

04/26/12

$ $ $ $ $ ($

($

576.72 990.63 6,674.19 12.95 6.51 492.12)

7,768.88)

$

0.00

USD

10

the Bridgewater Marriott GROUP MASTER SUMMARY OF GUEST CHARGES POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

MISCELLANEOUS CHARGES

RESTAURANT/ GUEST NAME

ROOM/ACCT#

ROOM

TAX

LOUNGE

RECREATION/ GIFT SHOP

PARKING

OTHER

POLIO NETWORK O 1284 POLIO NETWORK O 1284 POLIO NETWORK O 1284 SUBTOTAL BY GUEST

04/21/12 04/22/12 04/24/12

0.00 0.00 0.00 0.00

0.00 0.00 - 37.38 - 37.38

990.63 0.00 0.00 990.63

0.00 6,674.19 0.00 6,674.19

0.00 0.00 - 0.91 - 0.91

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

$ $ $ $

990.63 6,674.19 - 38.29 7,626.53

BACH/JOHN/DR 237 SUBTOTAL BY GUEST

04/21/12

89.00 89.00

13.35 13.35

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

$ $

102.35 102.35

BEKIR/VELIKO/MR 206 BEKIR/VELIKO/MR 206 SUBTOTAL BY GUEST

04/21/12 04/22/12

89.00 0.00 89.00

13.35 0.00 13.35

0.00 0.00 0.00

0.00 0.00 0.00

13.86 0.00 13.86

0.00 6.51 6.51

0.00 0.00 0.00

0.00 0.00 0.00

$ $ $

116.21 6.51 122.72

BIRD/PATRICK 211 SUBTOTAL BY GUEST

04/21/12

89.00 89.00

13.35 13.35

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

$ $

102.35 102.35

BROAD/HEATHER 215 SUBTOTAL BY GUEST

04/21/12

89.00 89.00

13.35 13.35

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

$ $

102.35 102.35

CSAPOSS/JAMES/M 308 SUBTOTAL BY GUEST

04/21/12

89.00 89.00

13.35 13.35

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

$ $

102.35 102.35

SWAIN/JOAN/MS/D 208 SUBTOTAL BY GUEST

04/21/12

89.00 89.00

13.35 13.35

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

$ $

102.35 102.35

534.00

42.72

990.63

6,674.19

12.95

6.51

0.00

0.00

$

TOTAL GUEST CHARGES:

DATE

Page

CATERING

TELEPHONE

3

DAILY TOTAL

8,261.00 USD

10

the Bridgewater Marriott GROUP MASTER SUMMARY OF GUEST CHARGES POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

MISCELLANEOUS CHARGES

RESTAURANT/ GUEST NAME

ROOM/ACCT#

DATE

ROOM

TAX

LOUNGE

RECREATION/ CATERING

TELEPHONE

GIFT SHOP

PARKING

OTHER

TOTAL MISCELLANEOUS CREDITS: SUBTOTAL: SUBTOTAL PAYMENTS: TOTAL AMOUNT DUE:

DAILY TOTAL

($ $ ($ $

TOTAL ROOM NIGHTS:

Page

4

492.12) 7,768.88 7,768.88) 0.00 6

the Bridgewater Marriott BANQUET CHECK DETAIL

Check #: 631892 Check Date: 04/22/12 Manager: /MP/ Room: MULTIPLE

Polio Network of New Jersey Polio Network of New Jersey Lu 4 CORONET WAY HILLSBOROUGH, NJ 08844

Page #: 1 Bill Method: CC Tax Exempt: N BEO #: 045700

Sunday, April 22, 2012

CATEGORY QUANTITY

ITEM

UNIT PRICE

SUBTOTAL

15.00

1,140.00

TOTAL

Food Coffee Break, Not Available 76

Continental Breakfast Food SUBTOTAL

1,140.00

LOCAL SERVICE CHARGE STATE SALES TAX GRAND TOTAL

30

MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION Page 5

239.40 96.56 1,475.96

the Bridgewater Marriott BANQUET CHECK DETAIL

Check #: 643997 Check Date: 04/22/12 Manager: /MP/ Room: SALONS A-D

Polio Network of New Jersey Polio Network of New Jersey Lu 4 CORONET WAY HILLSBOROUGH, NJ 08844

Page #: 1 Bill Method: CC Tax Exempt: N BEO #: 045725

Sunday, April 22, 2012

CATEGORY QUANTITY

ITEM

UNIT PRICE

SUBTOTAL

45.00

45.00

135.00

270.00

50.00

50.00

100.00

100.00

50.00

50.00

Audio Visual SUBTOTAL

515.00

TOTAL

Audio Visual

30

1

Podium Microphone

2

Wireless Handheld Microphone

1

4 Channel Microphone Mixer

1

Screen 10' Cradle

1

Client projection package to include: power strip, extension cord and projection cart

LOCAL AV SERVICE CHARGE AV TAX

108.15 43.63

GRAND TOTAL

666.78

MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION Page 6

the Bridgewater Marriott BANQUET CHECK DETAIL

Check #: 644992 Check Date: 04/22/12 Manager: /MP/ Room: SALONS A-D

Polio Network of New Jersey Polio Network of New Jersey Lu 4 CORONET WAY HILLSBOROUGH, NJ 08844

Page #: 1 Bill Method: CC Tax Exempt: N BEO #: 045750

Sunday, April 22, 2012

CATEGORY QUANTITY

ITEM

UNIT PRICE

SUBTOTAL

35.00

3,500.00

TOTAL

Food 100

New Jersey Polio Lunch Menu Food SUBTOTAL

3,500.00

LOCAL SERVICE CHARGE STATE SALES TAX GRAND TOTAL

30

MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION Page 7

735.00 296.45 4,531.45

40

the Bridgewater Marriott GROUP MASTER RESTAURANT SUMMARY POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

DATE

04/21/12

CHECK

GUEST/ACCNT

ROOM/ACCNT

RESTAURANT

NUMBER

NAME

NUMBER

NAME

6374

POLIO NETWORK OF NEW JERS

1284

SOSBW TBONES

TOTAL RESTAURANT CHARGES:

Page

8

FOOD

BEVERAGE

OTHER

702.00

90.50

0.00

702.00

90.50

0.00

TAXES

55.48

TIP

TOTAL

142.65

$

990.63

DAILY SUBTOTAL:

$

990.63

$

990.63 USD

55.48

142.65

40

the Bridgewater Marriott GROUP MASTER RESTAURANT SUMMARY POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

TOTALS BY DAY BY OUTLET 04/21/12

SOSBW TBONES

$

990.63

$

990.63

TOTALS BY OUTLET SOSBW TBONES

Page

9

50

the Bridgewater Marriott GROUP MASTER MISCELLANEOUS CHARGES & CREDITS SUMMARY POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

DATE TELEPHONE

04/21/12 04/24/12

RECREATION/GIFTSHOP

04/22/12

GUEST/ACCNT NAME

ROOM/ACCNT NUMBER

BEKIR/VELIKO/MR/DNMATALL BEKIR/VELIKO/MR/DNMATALL POLIO NETWORK OF NEW JERS

206 206 1284

BEKIR/VELIKO/MR/DNMATALL

DESCRIPTION

206

REFERENCE

TELE TAX TELECOMM TELE TAX TOTAL TELEPHONE CHARGES

WFB WFB TX EXMPT

GIFTSHOP TOTAL RECREATION/GIFTSHOP CHARGES

3453

TOTAL MISCELLANEOUS CHARGES

CREDITS/ ADJUSTMENTS:

04/24/12

POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS

1284 1284 1284 1284

PAYMENTS:

04/24/12

POLIO NETWORK OF NEW JERS

1284

TBONESTX A/V TAX BQT TAX BQT TAX TOTAL MISCELLANEOUS CREDITS: CCARD-VS TOTAL PAYMENTS:

Page

10

TX EXMPT TX EXMPT TX EXMPT TX EXMPT

CHARGES

( $

0.91 12.95 0.91) 12.95

USD

$

6.51 6.51

USD

$

19.46

USD

( ( ( ( ( $ ( ( $

55.48) 43.63) 96.56) 296.45) 492.12) 7,768.88) 7,768.88)

USD

USD

the Bridgewater Marriott IMAGE BACKUP POLIO NETWORK OF NEW JERS POLIO NETWORK OF NEW JERS Event Dates 04/21/12 to 04/23/12

60

Page

11