|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Eric Lopez |
$365.00 |
27 March 2026 |
$262.50 |
Visa 4172 |
$0.00 |
| 1 May 2026 |
$102.50 |
Visa 4172 |
| Darron Elrington |
$865.00 |
19 March 2026 |
$432.50 |
MasterCard 5778 |
$0.00 |
| 8 April 2026 |
$432.50 |
Visa 2041 |
| Kirk Webley |
$865.00 |
27 March 2026 |
$432.50 |
MasterCard 6110 |
$0.00 |
| 30 April 2026 |
$432.50 |
MasterCard 6110 |
| Shannon Smith-Ross |
$525.00 |
25 March 2026 |
$262.50 |
Visa 1035 |
$0.00 |
| 23 April 2026 |
$262.50 |
Visa 1035 |
| Peter Benefiel |
$225.00 |
2 March 2026 |
$225.00 |
Visa 6629 |
$0.00 |
| Ronald Harden |
$525.00 |
27 March 2026 |
$432.50 |
Visa 6193 |
$0.00 |
| 1 May 2026 |
$92.50 |
Visa 6193 |
| Gregory Sanchez |
$865.00 |
27 March 2026 |
$432.50 |
Visa 4618 |
$0.00 |
| 8 April 2026 |
$400.00 |
Visa 6473 |
| 1 May 2026 |
$32.50 |
Visa 9084 |
| Aaron Lee |
$298.00 |
26 March 2026 |
$298.00 |
MasterCard 3424 |
$0.00 |
| Percy Wilson |
$865.00 |
22 March 2026 |
$262.50 |
Amex 2001 |
$0.00 |
| 3 April 2026 |
$432.50 |
Visa 4422 |
| 1 May 2026 |
$170.00 |
Visa 6245 |
| John Bruce |
$865.00 |
25 March 2026 |
$432.50 |
MasterCard 1917 |
$0.00 |
| 1 May 2026 |
$432.50 |
MasterCard 1917 |
| Ben Gaither |
$1,290.00 |
25 March 2026 |
$1,290.00 |
MasterCard 8080 |
$0.00 |
| Myles Elrington |
$865.00 |
22 March 2026 |
$432.50 |
MasterCard 0874 |
$0.00 |
| 27 March 2026 |
$232.50 |
Visa 8448 |
| 27 March 2026 |
$200.00 |
Visa 9636 |
| Ron Curtis |
$865.00 |
25 March 2026 |
$525.00 |
Visa 1990 |
$0.00 |
| 1 May 2026 |
$340.00 |
Visa 1990 |
| Errol Lyons |
$1,024.00 |
3 March 2026 |
$300.00 |
Visa 0985 |
$0.00 |
| 31 March 2026 |
$300.00 |
Visa 4978 |
| 8 April 2026 |
$265.00 |
Visa 4978 |
| 28 April 2026 |
$159.00 |
Amex 8428 |
| Larry Alderson |
$525.00 |
25 March 2026 |
$525.00 |
Visa 1990 |
$0.00 |
| Ron Ford |
$525.00 |
28 April 2026 |
$525.00 |
MasterCard 9792 |
$0.00 |
| Cedric Pennington |
$525.00 |
21 February 2026 |
$262.50 |
Visa 8520 |
$0.00 |
| 28 April 2026 |
$262.50 |
Visa 8520 |
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