HomeMy WebLinkAboutSetterlund 08-14-2020 - Permit - Shining Our Light: Re Imagining SLO
Christian, Kevin
From:Bergam, Aleah
Sent:Wednesday, August 26, 2020 4:22 PM
To:Christian, Kevin
Subject:FW: Permit - Shining Our Light: Re Imagining SLO
Attachments:PermitContract_R21890.pdf
See attached and below for PRR20202
From: Setterlund, David <dsetterl@slocity.org>
Sent: Wednesday, August 26, 2020 3:59 PM
To: Bergam, Aleah <abergam@slocity.org>
Cc: Hyfield, Devin <DHyfield@slocity.org>; Avakian, Greg <gavakian@slocity.org>; Stephenson, Lindsey
<lstephen@slocity.org>
Subject: FW: Permit - Shining Our Light: Re Imagining SLO
From: Setterlund, David
Sent: Friday, August 14, 2020 9:01 AM
To: race.matters.slo@gmail.com
Subject: Permit - Shining Our Light: Re Imagining SLO
Hi Courtney,
I hope you are well. Please see attached permit for your event.
Best,
Dave
David Setterlund
Recreation Supervisor
Parks & Recreation
Community Services & Events
1341 Nipomo Street, San Luis Obispo, CA 93401-3934
E dsetterlund@slocity.org
T 805.781.7067
slocity.org
1
8/13/2020 PermitContract
https://anprod.active.com/sloparksandrec/ui.do?method=showPermitContract&permit_id=F5BC0D8B0C35A8 1/2
City of San Luis Obispo
1341 Nipomo St.
San Luis Obispo, CA 93401
PHONE:(805) 781-7300
FAX:(805) 781-7292
EMAIL:recreation@slocity.org
Permit #R21890
Status Approved
Date Aug 13, 2020 9:54 AM
Customer Name Courtney Haile - 83206
Customer Type Commercial/Private
Mailing Address 1720 Royal Court
San Luis Obispo, CA 93405
Home Phone Number (415) 264-8641
Cell Phone Number (415) 264-8641
Email Address courtneyhaile2@gmail.com
System User David Setterlund
Permit
Rental Fee $207.00
Discounts $0.00
Subtotal $207.00
Deposits $0.00
Deposit Discounts $0.00
Total Permit Fee $207.00
Total Payment $0.00
Refunds $0.00
Balance $207.00
Shinning Our Light: Re-Imagining 1 resource(s)1 booking(s)Subtotal: $207.00
Booking Summary
Mitchell Park (Special Events)Center: Mitchell Park
START DATE START TIME END DATE END TIME ATTENDEE AMT W/O TAX
Aug 16, 2020 6:30 PM Aug 16, 2020 9:00 PM 1 $207.00
Payment Schedules Original Balance: $207.00 Current Balance: $207.00
DUE DATE AMOUNT DUE AMOUNT PAID WITHDRAWAL ADJUSTMENT BALANCE
Aug 13, 2020 $207.00 $0.00 $0.00 $207.00
8/13/2020 PermitContract
https://anprod.active.com/sloparksandrec/ui.do?method=showPermitContract&permit_id=F5BC0D8B0C35A8 2/2
X:
Date:
City of San Luis Obispo
Mailing Address: 1341 Nipomo St., San Luis Obispo, CA
93401
Phone Number: (805) 781-7300
Fax Number: (805) 781-7292
Email Address: recreation@slocity.org
X:
Date:
Courtney Haile
Customer ID: 83206
Home Phone Number: (415) 264-8641
Cell Phone Number: (415) 264-8641
Email Address: courtneyhaile2@gmail.com