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<br /> <br />CITY OF EVERETT <br />LODGING TAX GRANT AGREEMENT <br />EXHIBIT B - PAYMENT <br /> <br />The City will only reimburse the Grant Recipient for costs actually incurred by the Grant Recipient <br />in performing the Work specified in Exhibit A. <br /> <br />The request for payment must be made within thirty (30) days of the Grant <br />Recipient completing the Work, or termination under Section 5 of the Agreement. The Grant <br />submitted to: <br /> <br /> City of Everett <br /> Attn.: Simone Tarver <br /> 2930 Wetmore Ave, 10-A <br /> Everett, WA 98201 <br /> starver@everettwa.gov <br /> <br />Requests for payment must be made by invoice and must include an Economic Impact Report, as <br />specified below, and all documentation necessary for the City to verify (1) the accuracy of the <br />reimbursement requested and (2) that all of the Work is completed, and if provided by a third party <br />vendor, paid for. <br /> <br />To obtain reimbursement from the City, the Grant Recipient must submit an Economic Impact <br />Report with its request for payment. The Economic Impact Report must include, at a minimum, <br />the actual number of people attending the event: <br /> Traveling for business or pleasure on a trip away from their place of residence or <br />business and staying overnight in paid accommodations; <br /> Traveling for business or pleasure on a trip to a place fifty miles or more one way from <br />their place of residence or business for the day or staying overnight; and <br /> Traveling for business or pleasure on a trip from another country or state outside of <br />their place of residence or their business. <br /> <br /> <br />Everett or Tourism Facility <br />Lodging Tax Expenditure Report Worksheet