2024-IG049 - Laserfiche WebLink

Home Browse Search

STAFF QTY Hours Staff $ 25.00 x 2 x 6 = $ 300.00 Staff (Holiday Rate) $ 50.00 x x = $ - FACILITY / PROPERTY/ AMENITITIES /OTHER SUBTOTAL: = $ 2,681.50 Tax Exempt = Subtotal: = $ 2,681.50 RENTAL AGREEMENT COST = $2,681.50 * REFUNDABLE Damage Deposit: = $ 500.00 *Fully refundable following event with no additional charges or damage. GRAND TOTAL: = $ 3,181.50 ** 25% DEPOSIT: = $ 795.38 '*Events booked less than 30 days in advance requires payment in full in the form of cash or credit card. Balance Due: September 26, 2024 * Damage deposit refundable with no additional charges and no damage. ** Required to Reserve Room/Area and due upon contract signing. *** License Duration shall include Event set-up, removal and clean-up. Where the Applicant requires usage after the stipulated time, Applicant is required to pay additional charges including, but not limited to standard hourly/daily rates and any overage fees as set forth in the iG Fee Schedule attached as Exhibit B ("Fee Schedule'). **** For each quarter hour after the applicant will be charged a fee of$50.00 per quarter hour. (the "Premises"), which Applicant acknowledges to be sufficient, as is, for its intended purpose and/or use contemplated hereunder. III. Personnel "*'& iG Event Staff IV. Permits ❑ Alcohol Permit 2. Applicant may use and have access to the Premises for a period, commencing on 9:00am on the 26th day of October, and ending at 11:00pm on the 26th day of October, ("License Duration"), which License Duration shall include Event set-up, removal, and clean-up. Where the Applicant requires usage after the stipulated time, Applicant is required to pay additional charges including, but not limited to standard hourly/daily rates and any overage fees as set forth in the iG Fee Schedule attached as Exhibit B ("Fee Schedule"). iGLicensgo a went Page 3 of 13 Initials