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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 />FACILITY EXCLUSION <br />ALCOHOL PERMIT FEE <br />Days Total <br />$250.00 x = $ <br />$400.00 x = $ <br />Subtotal + Tax: $ 1,813.65 <br />SUBTOTAL: = $ 1,695.00 <br />7% TAX: = $ 118.65 <br />DAMAGE DEPOSIT: = $ 250.00 <br />TOTAL: = $ 2,063.65 <br />25% DEPOSIT: = $ 453.41 <br />PAYMENTS <br />Check No. Date Amount <br />Check No. 3197* 1/10/2017 $ 453.42 <br />Balance Due: $ 1,610.23 <br />*$1,360.24 paid on 1/10/17 - check number 3197 Placeholder Deposit Agreement <br />POST EVENT RECONCILIATION CHARGES <br />Staff <br />Staff <br />$25.00 x <br /># Hours <br />x <br />= $ <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 />