Paid For and Not Rendered
Friday:
No guests were checked in or showed to their rooms by the Mansion. Refund due.
We were not allowed to decorate outside and had to end decorating inside early due to Ron and Mary’s sleeping arrangements cause by other choices they made. Inconvenience.
No childcare was provide so it wasn’t paid for either. Inconvenience.
There was no fire pit lit for the bridal party. Refund due.

Saturday:
Maid service for rooms not provided. Refund due.
Complimentary Massage unable to be taken by Bride. Refund Due.
Bridal party Massages taken and paid for by use. No Refund due.
2 hairdressers. Never arrived. Bride was not informed until Bride asked where they were at 12pm. No refund due. Inconvenience
Limo extended services do to running late because of the hair dressers not showing up.
$525 plus $100 tip. Renegotiated $650 plus $140 tip. $165 Due.
Carriage ride was not provided, so it wasn’t paid for. Inconvenience.
Fire pit for guests not provided, which was a prominent part of reception. Refund due.
Childcare provided by mansion paid for by us. 9-9:30 paid for by Mansion and sent home. Not as agreed and the kids were running all over the place. Huge Inconvenience. But no Refund due.
DJ provided from 5-2. Prepaid. Unable to start until 8 because over run caused by hairdresser mishap and was shut down at 11:45. 5.25 hours unused. Refund due $131
Bartender provided by Mansion from 9-11:45 Paid $60 plus tip. No refund due.
Full use of kitchen not provided, bridal party as well as others were yelled at and abruptly ordered out of kitchen during the reception. As a result, appetizers, coffee and other main dishes were never served,. Also, hundreds of dollars of food was left uncovered and un-refridgerated overnight and as a result went bad and had to be thrown away. We were unable to use the kitchen Saturday morning due to cleanliness. Cooks and servers were not helped to do their jobs as they had agreed to do. They were yelled, swore at and not treated nicely along with bridal party and guest. Refund due.
Tables were not set up as promised. Inconvenience.
No favors, gifts, seating cards or decorations were put out since the tables were not set up in time and were laid out wrong upon arrival. Inconvenience.

Total physical costs owed: ( still configuring )
Check In $50
Fire Pit $150
Maid Service $150
Massage $40
Limo $165
Fire pit
DJ $125 hr x 5hrs
Kitchen use/ food waste $1,432
Total Reimbursement $2,068

Personal story of events to follow.........