portal.tripleseat.com Open in urlscan Pro
3.141.134.248  Public Scan

Submitted URL: http://portal.tripleseat.com/public_profile/events/29256618?t=vic3lqeigze3trmhn6mk
Effective URL: https://portal.tripleseat.com/public_profile/events/29256618?t=vic3lqeigze3trmhn6mk
Submission: On June 07 via manual from US — Scanned from DE

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Text Content

 * Overview
 * DOCUMENTS
 * DISCUSSION
 * PAYMENTS
 * TASKS

Hello, Suzzi Harper! Not you? Logout


SLCH PHYSICIANS FAMILY DAY

Sat, May 13, 2023
11:30 am - 3:30 pm

650 guests expected



CITYPARK

2019 Market St.
St. Louis, MO 63103



STATS

2 Documents shared
1 Payment outstanding
2 Comments available



EVENT MANAGERS

 * ABBY MAUER
   
   abby@stlcitysc.com


RECENT ACTIVITY

 * Document Invoice was shared from event SLCH Physicians Family Day.
   about 14 hours ago by Abby Mauer

 * A payment of $25,700.00 was received.
   13 days ago by Abby Mauer

 * Document Contract was shared from event SLCH Physicians Family Day.
   2 months ago by Abby Mauer




CONTRACT

 * View
 * PDF
 * Add a Comment


INVOICE

 * View
 * PDF
 * Add a Comment


GENERAL DISCUSSION

 * 0 Comments

Show All 0 Replies Collapse
Click or Drag/Drop files to upload.




CONTRACT DISCUSSION: 17961487

 * 1 Comment

Show All 1 Reply Collapse
 * Abby Mauer Thu, Mar 30, 2023 @ 7:51 am
   
   
   
   Hi Suzzi, 
   
   We are looking forward to hosting your event at CITYPARK! Please see your
   contract for your event on Saturday, May 13, 2023 attached below. Please
   don't hesitate to reach out with any questions or changes that may need to be
   made. 
   
   Once the contract is signed, your initial deposit will be due in 3 business
   days. An ACH/wire transfer is preferred for payment, instructions can be sent
   upon request. If a check or credit card payment is preferred, please let us
   know (additional credit card fees will apply).  
   
   Please don't hesitate to reach out if you have any questions.
   
   Thank you and we can't wait to see you in May!
   
   -----
   Abby Mauer
   Manager of Special Events 
   email: abby@stlcitysc.com
   
   
   CITYPARK
   2019 Market St.
   St. Louis, MO 63103
   
   
   
   
    * Shared Documents:
    * Contract

Click or Drag/Drop files to upload.




INVOICE DISCUSSION: 17961487

 * 1 Comment

Show All 1 Reply Collapse
 * Abby Mauer Tue, Jun 6, 2023 @ 9:36 am
   
   
   
   Hi Suzzi, 
   
   Thank you again for hosting your event with us! We are thrilled that you
   chose to host your event at CITYPARK.
   
   
   
   At the bottom of this email you will find a link to your invoice, which
   details the final charges from the event. Upon receipt, we can accept check,
   ACH/wire, or a credit card for payment.  If paying by ACH/wire, please find
   the banking information attached. If paying by credit card, please let us
   know before you submit payment and we will adjust the total to include fees.
   
   
   
   Finally, we value your feedback and hope you will take a few minutes to fill
   out this short survey telling us about your event experience.
   
   
   
   We enjoyed working with you and hope that we can host your group for another
   event in the future! Please don't hesitate to reach out if you need
   anything. 
   
   
   
   Thank you,
   
   -----
   Abby Mauer
   Manager of Special Events 
   email: abby@stlcitysc.com
   
   
   CITYPARK
   2019 Market St.
   St. Louis, MO 63103
   
   
   
   
    * Shared Documents:
    * Invoice
    * Attachments:
    * TKFC_LC_ACH_Verification.pdf

Click or Drag/Drop files to upload.


Contract & Event Order: 17961487

Amount Due Status Method Grand Total $29,329.52        
Receipt
-$25,700.00 4/27/2023 Paid Wire Transfer (In Store) Deposit amount Pay Now
$3,629.52 7/4/2023 Outstanding   Final Event Settlement Total Outstanding
$3,629.52        

Full Receipt
Authorize a Card
for Hold or Future Payment