Calendar icon SLCH Physicians Family Day

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

650 guests expected

Document icon Stats

Document icon 2 Documents shared
Chat bubble icon 6 Comments available

Person icon Event Managers

List icon Recent Activity

Chat bubble icon General Discussion

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    Chat bubble icon Payment Discussion (amt: $3,629.52, due: 7/4/2023)

    • 4 Comments
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    • Abby Mauer

      Hi Charlene,

      Thanks for your note! Our finance team checked again and found nothing for that amount. Was it sent over recently and that’s why we may not have seen it hit our account yet?

       

      If there is any ACH transaction info you can send over that would help us find it, I would appreciate it. I apologize we are running into this issue.

       

      Thanks!

       

      Abby Mauer

      Manager, Special Events

      P: 314-924-6758

      abby@stlcitysc.com

      www.stlCITYsc.com

       

       

       

      From: Charlene Launuis <tkfc--charlene-launuis-@discussions.tripleseat.com>
      Sent: Tuesday, July 11, 2023 8:30 AM
      To: Abby Mauer <abby@stlcitysc.com>
      Subject: RE: CITYPARK Event - Final Event Settlement Overdue

       

    Chat bubble icon Contract Discussion: 17961487

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    • Abby Mauer

      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

    Chat bubble icon Invoice Discussion: 17961487

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    • Abby Mauer

      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

    Document icon Contract & Event Order: 17961487
    Payment Amount Due Status Method Title
    Grand Total $29,329.52        
    Receipt
    		-$25,700.00 4/27/2023 Paid Wire Transfer (In Store) Deposit amount
    Receipt
    		-$3,629.52 7/4/2023 Paid Wire Transfer (In Store) Final Event Settlement
    Total Outstanding $0.00        
    Full Receipt
    Authorize a Card
    for Hold or Future Payment