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SECURITY Licensee is solely responsible for arranging security for the Event and for payment of all costs therefore directly to the security guard company selected. Security staff must be present throughout all weekend night events, including parties, receptions, dances or other social functions in which alcohol is served and/or the number of expected guests exceeds One Hundred (100). Owner reserves the right, exercisable in its sole judgment, to require Licensee to increase the number of security personnel present at any Event, regardless of the purpose, size or nature of the Event. a. Security Company must be paid and submit proof 30 days prior to the event date, if the Security Company is not paid in full the security deposit will be held until proof of payment has been provided to the owner. Any security firm utilized by Licensee is subject to approval by Owner. Owner will provide to Licensee a list of security firms Owner has approved for use. At least fifteen (15) days prior to the Event, Owner must receive from the Security Company a faxed or emailed copy of the signed contract between Licensee and such Security Company, together with a Certificate of Insurance or other evidence that such Vendor has the insurance required under Paragraph 5 of the Agreement. The purpose of security personnel at the Event is to ensure the safety of the Event attendees and Owner's staff and of the Center and owner's property. Licensee shall not use or permit such security personnel to assist the Licensee in monitoring the Event for other purposes. The failure of the requisite security personnel to be present at the Event is grounds for Owner to cancel the Event, in which event Owner may retain all deposits and other sums paid by Licensee as a cancellation fee. ADDITIONAL CHARGES AND FEES Licensee agrees to pay the fees and charges set forth in the Agreement and in these Rules and Regulations. In addition to such fees and charges, Licensee shall pay additional fines for infractions of the Rules and Regulations in accordance with the following schedule: False Fire Alarm $200.00 per occurrence Items Left Behind, Following Event Conclusion $50.00 per day Smoldng Inside Facility $200.00 per occurrence Confetti/Glitter/Rice etc. Used $100.00 WaWFloor Stains or holes $100.00 Balloons Hanging or Loose in the Center $75.00 per occurrence The foregoing fines are intended to compensate Owner for its administrative costs and expenses arising from any such infractions and are not intended to constitute liquidated damages. Such fines are in addition to Licensee's obligations to pay other fees and charges which Owner may impose under the Agreement and these Rules and Regulations (including, without limitation, additional charges for time of Owner's staff, and payment for all outside contractors used to repair or restore the Premises) and are in addition to Licensee's obligations to indemnify Owner for all losses or damages Owner suffers arising from Licensee's use of the Center. Additionally, the right of Owner to impose such fines is cumulative with, and shall not restrict the exercise of, Owner's other rights and remedies under the agreement and the Rules and Regulations, including, without limitation, Owner's right to terminate the Event and retain all deposits and monies paid by Licensee in the Event of Licensee's violation of the Agreement or these Rules and Regulations. 10