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<br />, <br /> <br />~RR-23-1900 17:56 <br /> <br />N-2003-001 <br /> <br />P.02 <br /> <br />SANT~ ANA PfRfORMING ARTS & fVfNT (fNTfR <br /> <br />101 H. Sycamor1 Stmt - Santa Ana, CA 9Zl01 71UjO,0040 714.110,1719 fax <br /> <br />r;?> <br /> <br />CITY PLANNING DEPARTMENT <br />TUESDAY; FEBRUARY 18,2003 <br />8:00AM - 4:00PM <br />aASED ON 66 GUESTS <br /> <br />COST BREAKDOWN <br /> <br />CONTINENTAL BREAKFAST ($6.50).........._............."..,...____._.................,,_.___................__.-----............"........----.................----$429.00 <br />COFFEE, WAT8l, ICED TEA & SODA ST ATION ($4.00)........_........................._...................._........"..."........___....................264.00 <br />ASSORTED COOKlES & B(<OWNJES SNACK ($2.50)......_._.....................___........................._.....................___......_...............165.00 <br /> <br />SUBTOTAL...._............_.~......_..._............._.........._.........____........................_."'......._..........__....................__.............. $858_00 <br /> <br />t 8% SERVICE CHARGE ....;...-..................-----------..................._......___................________.......""........-------...................-----..............154_44 <br /> <br />SUBTOT AL..............._......;............._._..............................._.........................._.........................._................................... 51,012.44 <br /> <br />PASTA BUFFET ($t5.50) .......-......-............---................................._.........._....._........._.......__...................----.....1,023.00 <br /> <br />.SUBTOT AL.._..........................................................._........................._____..............._............................._______...................__ $2,035.44 <br /> <br />SALES TAX@ 7.75% .......-.......--..............."........---.........................~........................_.........................-.---....................---157.74 <br /> <br />TOTAL......__...."'........_..._....._................___.....................____........................-----.............--..--...............-----......$2, 193.18 <br /> <br />DINNER THEATER ROOM RENTAL "'.................-..-----....................__..___..................._____......................____..._..............___.._...... 300.00 <br />Weekday Dlgcnun! <br /> <br />PARKING ............--.--"..........--....................-_....................__....................___.............___..... Clientarranged <br /> <br />GRAND TOT AL..................._..............._................................................................................., '''....................................._.... $2,493.18 <br /> <br />Please make check. pllyable to SAPAEC <br /> <br />A deposit of $1,200.00 is required to hold your date and begin planning your function, Your event has not been <br />confirmed until this depos~ has been received_ <br /> <br />Pay in full 7 days prior to the event with cash, money order, or cashiers ch ck. <br /> <br />Date <br /> <br /> <br />IJ-jO.OL <br /> <br />Please make checks payable to SAPAEC <br /> <br />Client Authorized Signature <br /> <br />SAPAEC <br /> <br />Date <br />