Confirmed booking: contract and deposit both in hand. Contract signed 8/20/26 by Scott McLaughlin, Edward Jones, Travel & Event Management, Tempe AZ. Deposit $750 received 8/26/26 by Square invoice #000018 ($772.50 including the 3 percent card fee). Rental $3,000 (Thursday rate) plus $350 cleaning fee; balance due $2,600, due 30 days before the event. Business meeting, 50 guests. START TIME 8:00 AM, confirmed to the client by email 8/15/26 and again 8/20/26; the contract states no start time and its standard clause defaults to 9:00 AM, so the 8:00 AM access is the governing agreement. Client 480-337-2333, [email protected]. Created by the triage automation per SOP 16.