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.)
35 events found.
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Events
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1 event,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, […] |
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