FLORIDA THEATRE PERFORMING ARTS CENTER, INC.

-- EVENT SETTLEMENT STATEMENT

Event Name: JEA Holiday Party "Night of Magic"

Lessee: JEA
Event Date: Thursday December 14, 2023
Notes: Drop Count: 764

Rental Costs: Rental Fee per Contract 0.00

0.00 $0.00

Personnel: Stage Labor 0.00

Security - Uniform 326.34
Security Surcharge ($5.50 x total man hours) 0.00
Security - S.A.F.E. 1,425.64
Fire / Rescue 0.00
Front of House Staffing 1 475.00
Box Office Staff 0.00
IATSE Retirement Fund 29.0% 0.00
Taxes, Benefits, Payroll Administration 10% 222.70 $2,449.68

Box Office: Event Set-Up Charge $100 per Day 0.00

Ticket Charges
Number of Tickets Sold @ $0.30 each (paid) 0 0.00
Number Complimentary @ $0.20 each 0 0.00
Number of Consigned Tickets @ $1.50 each 0 0.00
5% Service Charge on Credit Card Sales 0.00 0.00
Other 0.00 $0.00

Equipment/Production: Follow Spot Rentals 0.00

AVL Productions (Video Projection Equipment) 0.00
House Lighting 0.00
House Sound 0.00
Piano Rental 0.00
Piano Tuning 0.00
Dry Ice (Airgas) 0.00
Commission on Rental Equipment 0.00% 0.00 $0.00

Misc. Charges: Catering/Hospitality 6,251.51

Other 0.00
Cleaning 538.88
Lobby Set Up 150.00
Marketing 0.00
0.00
Insurance ($ .__ per person) 0 0.00 $6,940.39

TOTAL FACILITY CHARGES $9,390.07

Sales Tax Sales tax on rental fee(s) 0.0% $0.00

Sales tax on additional fees 0.0% $0.00 $0.00

TOTAL CHARGES $9,390.07

Box Office Revenues: Gross Ticket Sales $0.00

Less: Facility Fee ( $3.50 per ticket sold) 0 $ -

GROSS TICKET SALES AFTER SURCHARGE $0.00

Other Credits: Deposits 0.00

Final Payment 0.00 $0.00
0.00
TOTAL CREDITS $0.00

NET SETTLEMENT DUE THEATRE $9,390.07

OR
NET SETTLEMENT DUE PROMOTER $0.00
Please send checks payable to: Florida Theatre Performing Arts Center, Inc.
128 East Forsyth Street Suite 300, Jacksonville, Florida 32202

12/28/23
Please remit payment no later than ten (10) days from receipt

Licensee Signature & Date Licensor Signature & Date