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 […]

Confirmed booking. Contract signed 9/10/26 by Tyrone Dent and Rachal Phillips; $1,500 deposit received 9/13/26 SQ. Rental $6,000 + $350 cleaning. 125 guests. Secondary contact Tyrone Dent. 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 and deposit both in hand. Contract signed 8/26/26 by Emily Williams. Weekend package, Friday 12/3/27 and Saturday 12/4/27. Wedding, 250 guests. Rental $8,500 (weekend package) plus $350 cleaning fee, total $8,850. Deposit $2,125 received 9/8/26 by check. Balance $6,725, due 30 days before the event. WARNING: the contract's Payment Summary block was […]

Sheridan King (secondary: Akilah King). Date moved from 4/23-24/2027 at client request, confirmed by email 9/28/26. Total due $4,000 (original pricing honored), $2,875 credit carried from the 2027 booking, balance $1,125.