LME Engagement Group, Inc.

8969 North Port Washington Rd

Milwaukee, WI 53217

INVOICE LEN-00025468

Iberotrade ANL N.V. Invoice date 1/18/2017

Pietermaal 15 Payment terms Trade
Curacao Due date 1/18/2017
CUR
mktbilling@iberostar-hotels.com Your reference
Customer account number FJV21013
Page 1 of 1

Description Quantity Unit price Amount

Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 1.00 0.00 3,190.00

Iberostar Grand Hotel Bavaro

Invoice total USD 3,190.00

Remit to:
LME Engagement Group, Inc.
Attn.: Revenue Accounting
8969 North Port Washington Rd
Milwaukee, WI 53217

For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact:
lmeengagement@marktravel.com

Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME
Engagement Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments
made by TMTC on behalf of LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to
trade will be subject to a processing fee. Invoices that cannot be deducted from trade will accrue interest at a rate of one
and one-half percent (1.5%) per month. Wire fees incurred by the LME Engagement Group, Inc. are the responsibility of the
supplier and will be deducted from future hotel remittances on behalf of LME Engagement Group, Inc. by TMTC and its
affiliates.
 Program reservation id vendor ref Promo Code depart date book date lead name hotel Inv Desc Room Category Customer # Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
Supplier Incr Y80650E3 04100493 (blank) 11/17/2016 10/20/2016 CUEVAS/LIZETH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
Y80650E3 Total $110.00
PC33A04W 53013205 (blank) 11/16/2016 10/6/2016 WARD/JOSE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
PC33A04W Total $110.00
1H4A00S9 HB100011 (blank) 11/14/2016 10/30/2016 JONES/EDDIE D Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
1H4A00S9 Total $110.00
R6C0A0S9 11803699 (blank) 11/13/2016 9/15/2016 PEREZ/CADDIE E Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
R6C0A0S9 Total $110.00
84P200SA 11755079 (blank) 11/15/2016 10/14/2016 MARSH/NADINE ANGELLA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
84P200SA Total $110.00
9C12A0SA 41836628 (blank) 11/14/2016 10/7/2016 MORROW/THEOPHYLIS Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
9C12A0SA Total $110.00
LM48004U 03885050 (blank) 11/16/2016 11/3/2016 CAPODICI JR/UMBERTO Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
LM48004U Total $110.00
NH58004U 41839734 (blank) 11/27/2016 11/16/2016 LEWIS/MICHAEL RAYNARD Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
NH58004U Total $110.00
G12M30FJ 11803155 (blank) 12/4/2016 11/3/2016 ANDERSON/KENNITH KHANH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
G12M30FJ Total $110.00
RH4370FJ 04161458 (blank) 12/4/2016 11/18/2016 EARLY/LAVON Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
RH4370FJ Total $110.00
C5F2E0FW 61735662 (blank) 12/23/2016 12/9/2016 GUERRERO/MARIA A Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
C5F2E0FW Total $110.00
12C650E3 61732563 (blank) 12/17/2016 11/15/2016 MCCABE/STEPHEN HUGH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
12C650E3 Total $110.00
B260F0E3 53065438 (blank) 12/4/2016 11/1/2016 APPLEBAUM/JOSEPH C Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
B260F0E3 Total $110.00
YE41E0E3 91931933 (blank) 12/7/2016 10/14/2016 KING/KENNETH CHARLES Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
YE41E0E3 Total $110.00
2F40A0S9 81582413 (blank) 12/9/2016 10/8/2016 LUNNING/AMY Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
2F40A0S9 Total $110.00
83J000S9 04160274 (blank) 12/14/2016 11/17/2016 COE/MARGUERITE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
83J000S9 Total $110.00
A1D0A0S9 81582228 (blank) 12/12/2016 10/7/2016 BLAKE/MICHAEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
A1D0A0S9 Total $110.00
DM40A0S9 53077969 (blank) 12/12/2016 12/7/2016 DAMJANOSKI/ILIJA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
DM40A0S9 Total $110.00
MQ7000S9 04156231 (blank) 12/3/2016 7/25/2016 BUNTIN/CALI A Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
MQ7000S9 Total $110.00
W9CA00S9 81586815 (blank) 12/3/2016 10/25/2016 ANGSTADT/STEVEN MICHAEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
W9CA00S9 Total $110.00
WJ4A00S9 81592234 (blank) 12/5/2016 11/18/2016 HA/AMY Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
WJ4A00S9 Total $110.00
2TD300SA 11800582 (blank) 12/2/2016 10/26/2016 COOPER/ZACHARY SAMUEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
2TD300SA Total $110.00
6NW200SA 41848673 (blank) 12/8/2016 7/19/2016 BRANCH/JESSICA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
6NW200SA Total $110.00
K34C00SA 04151804 (blank) 12/4/2016 11/10/2016 MOORE/RYAN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
K34C00SA Total $110.00
N43C00SA 72062847 (blank) 12/8/2016 10/22/2016 JONES/JERAME GLENN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
N43C00SA Total $110.00
B77E004U 72067252 (blank) 12/4/2016 11/5/2016 MARTUCCI/EDWARD PATRICK Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
B77E004U Total $110.00
BC78004U 61735331 (blank) 12/23/2016 12/8/2016 SHULLAW/JOHN ROBERT Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
BC78004U Total $110.00
G67E004U 81589068 (blank) 12/4/2016 11/4/2016 NAGY/STEPHEN MARTIN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
G67E004U Total $110.00
G77JA04U 81598103 (blank) 12/27/2016 12/9/2016 GIZZI/JENNIFER Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) FJV21013 $110.00
G77JA04U Total $110.00
Supplier Incr Total $3,190.00
Grand Total $3,190.00