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 […]

Confirmed booking. Contract in hand; $625 deposit received 2/12/2026. Rental $1,000 + $250 cleaning, balance due $625. Client Jan Melton, Statesboro Herald, 912-682-4147, [email protected]; secondary phone 912-489-9401. Created at Scott's direction 8/16/26 by the E-column audit: the Master read E = yes for this row but NO event existed on either info@ or scott@, so […]

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 […]

Jessica Hill and Keith Jackson. Wedding, 150 guests. Contract on file, signed 9/3/25. RENTAL COMPED IN FULL at Scott's direction 9/9/26: no rental charge and no cleaning fee. Moved from the contract date of 10/24/2026, which the paperwork still names. Insurance NOT yet on file; Scott is handling it separately. Client 912-585-5004, [email protected]. Secondary contact […]