<html><head><meta http-equiv="Content-Type" content="text/html charset=us-ascii"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">Patti (et al),<div><br></div><div>I am now home and can sign this contract and return it to NSC, along with our non-profit # which, as I recall from email traffic, they have requested. Appears they invoice us after the event.<div><br></div><div>The rental fees entered on the contract are $368.30/day = $736.60. This appears higher than what I recall (thought it was going to be $400 total). PATTI, PLEASE CONFIRM that the $736.60 total is what you and they actually agreed to. (NOTE: When I received the contract from Kent Commons for the May sectional, the rental prices entered were incorrect -- higher than what we had agreed verbally -- and I had them changed.</div><div><br></div><div>If anyone else has an any other issue with this contract, please advise.</div><div><br></div><div>Thanks,</div><div>Tim<br><div><br></div><div></div></div></div></body></html>