portal.tripleseat.com
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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
Effective URL: https://portal.tripleseat.com/public_profile/events/29256618?t=vic3lqeigze3trmhn6mk
Submission: On June 07 via manual from US — Scanned from DE
Form analysis
4 forms found in the DOMPOST /public_profile/events/29256618/discussions/93638064/comment
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POST /public_profile/events/29256618/discussions/93608619/comment
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POST /public_profile/events/29256618/tasks?type=Event
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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