Confirmed booking: contract and deposit both in hand. Contract signed 8/31/26 by Dakota Atkinson. Deposit $750 received 9/2/26 by Square invoice #000022 ($772.50 including the 3 percent card fee). Rental $3,000 (Thursday rate) plus $350 cleaning fee, total $3,350, balance $2,600. Balance is due 30 days before the event, which is 9/22/2026; the contract’s own “balance due” field reads 7/22/2026 and that figure is a client error. Ducks Unlimited Banquet, 220 guests. Repeat client. Client 912-850-0236, [email protected]. Created by the triage automation per SOP 16.