Confirmed booking. Contract signed 7/24/26 by Camy Bland; co-signer Jennifer Bland (mother). Deposit $2,675 received 8/11/26 by check 5760 from Jennifer Bland. Balance $2,675. 350-400 guests. Created by the triage automation per SOP §16. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.)

Confirmed booking. Contract signed 8/28/26 by Brittany Herring and Antwan Orr. Deposit $1,750 received 8/28/26 by Square invoice #000019. Rental $7,000 (Saturday $6,000 plus $1,000 four-hour block on Friday 6/11/27), cleaning fee $350, total $7,350, balance $5,600 due 5/12/27. Wedding, 90 guests. All five additional spaces included: bridal suites, bar serving area, kitchen, upstairs room, […]

Confirmed booking. Contract on file. Deposit $1,000 received 8/30/26 by Square invoice #000020 (customer [email protected], Visa 2279). Rental $4,000 (Sunday), cleaning fee $350, total $4,350, balance $3,350. Clients Kadari and Maria Mitchell, 912-507-9662. Secondary contact Kiwonder Mitchell (mother), 912-272-6058. Created by the triage automation per SOP 16.

Confirmed booking. Mirrors the event on [email protected] so the website availability calendar and Calendly both see it. Created by the triage automation at Scott's direction, 8/10/26. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.)

Confirmed booking. Contract in hand; $1,000 deposit received 7/10/26 SQ. Rental $5,000 + $350 cleaning. Overnight clean (ON) flagged on the Master row. Client also appears as "Banquel Washington" (her email is [email protected]); the Master's client name is Bridget Washington. Secondary contact Malcolm Scott, 912-425-5597. Created on info@ at Scott's direction 8/16/26 so the website […]