Thank you for your order !!

[thunderings...@gmail.com]

Dear Face...@hotmail.com, Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E Invoice Date: 2016-05-15 09:56:18 UTC Print Date: 2016-05-15T04:56:20-05:00 Order No: 0000000490 Contact: Mark Delaney Invoice No: 00490-1463306178 Account No: 0000000252 Purchase Order No: n/a Bill To: Mark Delaney 214 Privateer Rd Manahawkin, NJ 08050 Email: Face...@hotmail.com Ship To: Mark Delaney 214 Privateer Rd Manahawkin, NJ 08050 Via: Ground #(n/a) Product Description UPC Quantity Price N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Mark delaney Birth Date: 1/1978 1126 1 $57.98 N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Jack delaney Birth Date: 12/2007 1126 1 $57.98 N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Kaelyn delaney Birth Date: 1/2010 1126 1 $57.98 N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Jennifer delaney Birth Date: 5/1979 1126 1 $57.98 Product Description UPC Quantity Price Sub Total: $231.92 Shipping: $0.00 Sales Tax: $0.00 Grand Total: $231.92 Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order! Thank you! We appreciate your business! Thundering Surf Water Park

[thunderings...@gmail.com]

Dear AVE...@AOL.COM,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-16 20:55:24 UTC Print Date: 2016-05-16T15:55:25-05:00 Order No: 0000000491 Contact: JEANETTE AVELLAN Invoice No: 00491-1463432124 Account No: 0000000458 Purchase Order No: n/a Bill To: JEANETTE AVELLAN 49 CITATION STREET HOWELL, NJ 07731 Email: AVE...@AOL.COM Ship To: JEANETTE AVELLAN 49 CITATION STREET HOWELL, NJ 07731 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $25 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1134 3 $75.00

Product Description UPC Quantity Price

Sub Total: $75.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $75.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Maria Crocco,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-20 20:05:01 UTC Print Date: 2016-05-20T15:05:04-05:00 Order No: 0000000492 Contact: Maria Crocco Invoice No: 00492-1463774701 Account No: 0000000277 Purchase Order No: n/a Bill To: Maria Crocco 1215 Central Avenue Highland Park, NJ 08904 Email: murph...@gmail.com Ship To: Maria Crocco 1215 Central Avenue Highland Park, NJ 08904 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S

THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98

Full Name: Dorian Crocco Birth Date: 11/2008 1126 1 $57.98

Product Description UPC Quantity Price

Sub Total: $57.98

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $57.98

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear rma...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-23 15:58:15 UTC Print Date: 2016-05-23T10:58:17-05:00 Order No: 0000000493 Contact: Rochelle Mazzella Invoice No: 00493-1464019095 Account No: 0000000459 Purchase Order No: n/a Bill To: Rochelle Mazzella 2 Sun Haven Place Delran, NJ 08075 Email: rma...@gmail.com Ship To: Rochelle Mazzella 2 Sun Haven Place Delran, NJ 08075 Via: overnight #(n/a)

Product Description UPC Quantity Price

N/CN/S

THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98

Full Name: Amalia Fontana Birth Date: 5/2012 1126 1 $57.98 N/CN/S

THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98

Full Name: Giovanni Fontana Birth Date: 5/2010 1126 1 $57.98

Product Description UPC Quantity Price

Sub Total: $115.96 Shipping: $25.00 Sales Tax: $0.00 Grand Total: $140.96

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear katca...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-23 20:23:41 UTC Print Date: 2016-05-23T15:23:43-05:00 Order No: 0000000494 Contact: Kathleen McKone Invoice No: 00494-1464035021 Account No: 0000000460 Purchase Order No: n/a Bill To: Kathleen McKone 101 York Drive Edgewater Park, NJ 08010 Email: katca...@gmail.com Ship To: Kathleen McKone 101 York Drive Edgewater Park, NJ 08010 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Amalia Fontana Birth Date: 5/2012 1126 1

$47.98

N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98 Full Name: Giovanni Fontana Birth Date: 5/2010 1126 1 $57.98

Product Description UPC Quantity Price

Sub Total: $105.96 Shipping: $0.00 Sales Tax: $0.00 Grand Total: $105.96

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Kelse...@hotmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-24 15:55:24 UTC Print Date: 2016-05-24T10:55:25-05:00 Order No: 0000000495 Contact: Patricia Hughes Invoice No: 00495-1464105324 Account No: 0000000461 Purchase Order No: n/a Bill To: Patricia Hughes 1 Maple Tree Ct Manahawkin, NJ 08050 Email: Kelse...@hotmail.com Ship To: Patricia Hughes 1 Maple Tree Ct Manahawkin, NJ 08050 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S THUNDERING SURF WATER PARK 5 DAY PASS - Valid for 2 hrs in any 5 days during our season (Non Transferrable)Seniors & Toddlers* $41.97Under 42" $71.97 Full Name: Kylie Darby Birth Date: 10/2007 1125 1 $86.97 N/CN/S THUNDERING SURF WATER PARK 5 DAY PASS - Valid for 2 hrs in any 5 days during our season (Non Transferrable)Seniors & Toddlers* $41.97Under 42" $71.97 Full Name: Kaleb Darby Birth Date: 5/2010 1125 1 $86.97

Product Description UPC Quantity Price

Sub Total: $173.94

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $173.94

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Ginak...@verizon.net,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-29 01:35:54 UTC Print Date: 2016-05-28T20:35:56-05:00 Order No: 0000000496 Contact: Gina Kratzer Invoice No: 00496-1464485754 Account No: 0000000464 Purchase Order No: n/a Bill To: Sharon Nino 14 Dayton Road Edison, NJ 08817 Email: Ginak...@verizon.net Ship To: Gina Kratzer 310 Ashwood Avenue Kenilworth, NJ 07033 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S STANDARD FLOWRIDER® ONE MONTH MEMBERSHIP - 40% off sessions ($15 1/2 hr & $24 hr) plus 10% off apparel, merchandise & concessions Full Name: Joseph Kratzer Birth Date: 7/2004 1128 1 $50.00 N/CN/S STANDARD FLOWRIDER® ONE MONTH MEMBERSHIP - 40% off sessions ($15 1/2 hr & $24 hr) plus 10% off apparel, merchandise & concessions Full Name: Joshua Kratzer Birth Date: 7/2004 1128 1 $50.00

Product Description UPC Quantity Price

Sub Total: $100.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $100.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Kelse...@hotmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-30 14:56:56 UTC Print Date: 2016-05-30T09:56:58-05:00 Order No: 0000000497 Contact: Pat Hughes Invoice No: 00497-1464620216 Account No: 0000000461 Purchase Order No: n/a Bill To: Pat Hughes 1 Maple Tree Ct Manahawkin, NJ 08050 Email: Kelse...@hotmail.com Ship To: Pat Hughes 1 Maple Tree Ct Manahawkin, NJ 08050 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S

THUNDERING SURF WATER PARK 5 DAY PASS - Valid for 2 hrs in any 5 days during our season (Non Transferrable)Seniors & Toddlers* $41.97Under 42" $71.97

Full Name: Jayden Darby Birth Date: 5/2012 1125 1 $86.97

Product Description UPC Quantity Price

Sub Total: $86.97

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $86.97

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Jkat...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-05-30 16:21:16 UTC Print Date: 2016-05-30T11:21:18-05:00 Order No: 0000000498 Contact: Joanna Katz Invoice No: 00498-1464625276 Account No: 0000000465 Purchase Order No: n/a Bill To: Joanna Katz P.O. Box 656 Palisades, NY 10964 Email: Jkat...@gmail.com Ship To: Joanna Katz P.O. Box 656 Palisades, NY 10964 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S

$25 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1134

1 $25.00

Product Description UPC Quantity Price

Sub Total: $25.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $25.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear spec...@comcast.net,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-06 03:00:23 UTC Print Date: 2016-06-05T22:00:28-05:00 Order No: 0000000499 Contact: Andrew Spector Invoice No: 00499-1465182023 Account No: 0000000168 Purchase Order No: n/a Bill To: Andrew Spector 521 Sturbridge Ct King of Prussia, PA 19406 Email: spec...@comcast.net Ship To: Andrew Spector 521 Sturbridge Ct King of Prussia, PA 19406 Via: Ground #(n/a)

[thunderings...@gmail.com]

Dear erican...@aol.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-06 11:07:20 UTC Print Date: 2016-06-06T06:07:21-05:00 Order No: 0000000500 Contact: erica link Invoice No: 00500-1465211240 Account No: 0000000466 Purchase Order No: n/a Bill To: erica link 249 hyslip ave westfield, NJ 07090 Email: erican...@aol.com Ship To: erica link 249 hyslip ave westfield, NJ 07090 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $50 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1133 2 $100.00

Product Description UPC Quantity Price

Sub Total: $100.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $100.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear eiha...@msn.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-06 16:43:52 UTC Print Date: 2016-06-06T11:43:53-05:00 Order No: 0000000501 Contact: Eilee Hannon Invoice No: 00501-1465231432 Account No: 0000000469 Purchase Order No: n/a Bill To: Eilee Hannon 228 Reichelt Road New Milford, NJ 07646 Email: eiha...@msn.com Ship To: Eilee Hannon 228 Reichelt Road New Milford, NJ 07646 Via: Ground #(n/a)

[thunderings...@gmail.com]

Dear Plushs...@aol.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-09 17:15:35 UTC

Print Date: 2016-06-09T12:15:38-05:00

Order No: 0000000502 Contact: Cortney Wallace Invoice No: 00502-1465492535 Account No: 0000000470 Purchase Order No: n/a Bill To: Cortney Wallace 44 Mark Dr B manahawkin, NJ 08050 Email: Plushs...@aol.com Ship To: Cortney Wallace 44 Mark Dr B manahawkin, NJ 08050 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $50 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1133

1 $50.00

Product Description UPC Quantity Price

Sub Total: $50.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $50.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear bjbe...@comcast.net,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-11 19:15:07 UTC Print Date: 2016-06-11T14:15:08-05:00 Order No: 0000000503 Contact: jennifer calliagas Invoice No: 00503-1465672507 Account No: 0000000472 Purchase Order No: n/a Bill To: barbara benvenuti po box 626 manahawkin, NJ 08050 Email: bjbe...@comcast.net Ship To: jennifer calliagas 275 bickley rd glenside, PA 19038 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $50 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1133

2 $100.00

Product Description UPC Quantity Price

Sub Total: $100.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $100.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear pm...@optonline.net,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-12 11:37:56 UTC Print Date: 2016-06-12T06:37:58-05:00 Order No: 0000000504 Contact: Danielle Damurjian Invoice No: 00504-1465731476 Account No: 0000000473 Purchase Order No: n/a Bill To: Teresa Ronco 13 Dale Drive Edison, NJ 08820 Email: pm...@optonline.net Ship To: Danielle Damurjian 29 Chicjon Lane East Hanover, NJ 07936 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $75 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1132 1 $75.00

Product Description UPC Quantity Price

Sub Total: $75.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $75.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear mfair...@rlfbcpa.com, This is to confirm your purchase of 1 pass(es) for the upcoming summer season. Please submit a copy of your confirmation to one of the staff when visiting the park to process your photo ID pass(es). To review details of your order at our web site please click here:

My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-17 16:38:32 UTC Print Date: 2016-06-17T11:38:34-05:00 Order No: 0000000505 Contact: Aidan Fairchild Invoice No: 00505-1466181512 Account No: 0000000476 Purchase Order No: n/a Bill To: Marie Fairchild PO Box 738 Barnegat Light, NJ 08006 Email: mfair...@rlfbcpa.com Ship To: Aidan Fairchild 22 E Wilson Ave Moorestown, NJ 08057 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S STANDARD FLOWRIDER® SEASON MEMBERSHIP - 40% off sessions - ($15 1/2 hr & $24 hr) plus 10% off apparel, merchandise & concessions Full Name: Aidan Fairchild Birth Date: 4/2002 1127 1 $120.00

Product Description UPC Quantity Price

Sub Total: $120.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $120.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear Colleen Bakely, Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:

My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-17 22:42:00 UTC Print Date: 2016-06-17T17:42:05-05:00 Order No: 0000000506 Contact: Colleen F Bakely Invoice No: 00506-1466203320 Account No: 0000000475 Purchase Order No: n/a Bill To: Colleen F Bakely 143 Eayrestown Rd. Southampton, NJ 08088 Email: bak...@comcast.net Ship To: Colleen F Bakely 143 Eayrestown Rd. Southampton, NJ 08088 Via: pickup #(n/a)

Product Description UPC Quantity Price

N/CN/S SURF & TURF COMBO PASS - 2 hrs in water park, 1 round of 18 of Adventure GolfUnder 42" $27.99 Full Name: Cameron Bakely Birth Date: 6/1999 1136 1 $33.99 N/CN/S SURF & TURF COMBO PASS - 2 hrs in water park, 1 round of 18 of Adventure GolfUnder 42" $27.99 Full Name: Owen Bakely Birth Date: 11/2002 1136 1 $33.99 N/CN/S SURF & TURF COMBO PASS - 2 hrs in water park, 1 round of 18 of Adventure GolfUnder 42" $27.99 Full Name: Reilly Goodwin Birth Date: 1/1999 1136 1 $33.99

Product Description UPC Quantity Price

Sub Total: $101.97

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $101.97

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear dev...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-20 17:04:14 UTC Print Date: 2016-06-20T12:04:15-05:00 Order No: 0000000508 Contact: Devon Valenti Invoice No: 00508-1466442254 Account No: 0000000478 Purchase Order No: n/a Bill To: Devon Valenti 419 Farnsworth Avenue Bordentown, NJ 08505 Email: dev...@gmail.com Ship To: Devon Valenti 419 Farnsworth Avenue Bordentown, NJ 08505 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $100.00 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1131 1 $100.00

Product Description UPC Quantity Price

Sub Total: $100.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $100.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear crai...@yahoo.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-21 16:34:45 UTC Print Date: 2016-06-21T11:34:46-05:00 Order No: 0000000509 Contact: Michele Craig Invoice No: 00509-1466526885 Account No: 0000000480 Purchase Order No: n/a Bill To: Michele Craig 12 Renier Court Middletown, NJ 07748 Email: crai...@yahoo.com Ship To: Michele Craig 12 Renier Court Middletown, NJ 07748 Via: Ground #(n/a)

Product Description UPC Quantity Price

N/CN/S $50 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1133 1 $50.00

Product Description UPC Quantity Price

Sub Total: $50.00

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $50.00

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!

[thunderings...@gmail.com]

Dear christi...@hotmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy

Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E

Invoice Date: 2016-06-26 15:42:30 UTC Print Date: 2016-06-26T10:42:31-05:00 Order No: 0000000510 Contact: Christine Massey Invoice No: 00510-1466955750 Account No: 0000000482 Purchase Order No: n/a Bill To: Christine Massey 400 W County Dr Branchburg, NJ 08876-3456 Email: christi...@hotmail.com Ship To: Christine Massey 400 W County Dr Branchburg, NJ 08876-3456 Via: pickup #(n/a)

Product Description UPC Quantity Price

N/CN/S

SURF & TURF COMBO PASS - 2 hrs in water park, 1 round of 18 of Adventure GolfUnder 42" $27.99

Full Name: Gregory Massey Birth Date: 6/2002 1136 1 $33.99 N/CN/S

SURF & TURF COMBO PASS - 2 hrs in water park, 1 round of 18 of Adventure GolfUnder 42" $27.99

Full Name: Ethan Russell Birth Date: 6/2002 1136 1 $33.99

Product Description UPC Quantity Price

Sub Total: $67.98

Shipping: $0.00 Sales Tax: $0.00

Grand Total: $67.98

Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order!