|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Sherman Sweeney |
$885.00 |
9 April 2023 |
$442.50 |
Visa 1815 |
$0.00 |
| 27 April 2023 |
$442.50 |
Visa 1815 |
| Darron Elrington |
$885.00 |
13 January 2023 |
$643.00 |
MasterCard 8755 |
$0.00 |
| 6 April 2023 |
$242.00 |
MasterCard 9239 |
| Ronald Harden |
$643.00 |
13 January 2023 |
$643.00 |
MasterCard 8755 |
$0.00 |
| Reggie Brookins |
$643.00 |
9 February 2023 |
$321.50 |
Visa 0288 |
$0.00 |
| 28 April 2023 |
$321.50 |
Visa 0288 |
| John Bruce |
$643.00 |
22 February 2023 |
$321.50 |
Visa 9248 |
$0.00 |
| 28 April 2023 |
$321.50 |
Visa 9248 |
| Zuri Elrington |
$405.00 |
26 April 2023 |
$405.00 |
MasterCard 9239 |
$0.00 |
| Jemel Ray |
$1,106.73 |
6 April 2023 |
$438.00 |
Amex 3000 |
$0.00 |
| 14 April 2023 |
$668.73 |
Amex 3000 |
| Ernest Edwards |
$643.00 |
4 April 2023 |
$321.50 |
Visa 9895 |
$0.00 |
| 24 April 2023 |
$321.50 |
Visa 2600 |
| Kirk Webley |
$643.00 |
4 April 2023 |
$643.00 |
MasterCard 0054 |
$0.00 |
| Lennox Sweeney |
$885.00 |
6 April 2023 |
$442.50 |
MasterCard 9239 |
$0.00 |
| 28 April 2023 |
$442.50 |
MasterCard 9239 |
| Alcindor Turner |
$438.00 |
10 March 2023 |
$219.00 |
Visa 7302 |
$0.00 |
| 2 May 2023 |
$219.00 |
MasterCard 9239 |
| Eric Lopez |
$323.00 |
6 April 2023 |
$438.00 |
Visa 5563 |
$0.00 |
| 26 April 2023 |
($115.00) |
Visa 5563 |
| Peter Benefield |
$116.00 |
9 February 2023 |
$254.00 |
Visa 6629 |
$0.00 |
| 18 April 2023 |
($254.00) |
Visa 6629 |
| 26 April 2023 |
$116.00 |
Visa 6629 |
| Errol Lyons |
$885.00 |
30 March 2023 |
$321.50 |
Visa 9375 |
$0.00 |
| 15 April 2023 |
$321.50 |
Visa 9375 |
| 24 April 2023 |
$242.00 |
Visa 9375 |
|
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|