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EXHIBIT B -Fairgrounds License Agreement Fees -Nonprofit <br /> Ammenities per week <br /> Marquee(1st Week) $100.00 x x = $ - <br /> Marquee Addl. Weeks $50.00 x x = $ - <br /> Marquee Per Day $20.00 x x = $ - <br /> Days Total <br /> FACILITY EXCLUSION $250.00 x = $ - <br /> ALCOHOL PERMIT FEE $400.00 x = $ - <br /> SUBTOTAL: = S 1,695.00 <br /> 7% TAX: = $ 118.65 <br /> DAMAGE DEPOSIT: = $ 2.50.00 <br /> TOTAL: = $ 2,063.65 <br /> Subtotal+ Tax: $ 1,813.65 25% DEPOSIT: = $ 453.41 <br /> PAYMENTS <br /> Check No. Date Amount <br /> Check No. 3197* 1/10/2017 $ 456.41 <br /> $ <br /> Balance Due: $ 1,607.24 <br /> *$1,360.24 paid on 1/10/17 - check number 3197 Placeholder Deposit Agreement <br /> POST EVENT RECONCILIATION CHARGES <br /> Staff # Hours <br /> Staff $25.00 x x = $ - <br /> TAX: _ $ - <br /> STAFF TOTAL: = $ - <br /> Date Quote Provided: Quote Provided By: <br /> ***Quotes are good for 15 days. No dates are held without a 25% deposit.*** <br />