|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Myles Elrington |
$265.00 |
1 April 2025 |
$265.00 |
Visa 7906 |
$0.00 |
| Peter Benefiel |
$240.00 |
23 January 2025 |
$121.00 |
Visa 7488 |
$0.00 |
| 2 May 2025 |
$119.00 |
Visa 7488 |
| Darron Elrington |
$1,179.53 |
7 December 2024 |
$457.50 |
Visa 3390 |
$0.00 |
| 11 February 2025 |
$457.50 |
Visa 3390 |
| 25 April 2025 |
$264.53 |
Visa 6245 |
| Zuri Elrington |
$1,179.53 |
4 March 2025 |
$457.50 |
Visa 1758 |
$0.00 |
| 1 May 2025 |
$722.03 |
Visa 8893 |
| John Bruce |
$830.00 |
22 February 2025 |
$830.00 |
MasterCard 8702 |
$0.00 |
| Errol Lyons |
$915.00 |
4 February 2025 |
$500.00 |
Visa 0985 |
$0.00 |
| 1 May 2025 |
$415.00 |
Visa 0985 |
| Ron Curtis |
$530.00 |
5 March 2025 |
$500.00 |
Visa 2195 |
$0.00 |
| 5 May 2025 |
$30.00 |
Amex 1007 |
| Kirk Webley |
$915.00 |
28 February 2025 |
$415.00 |
MasterCard 6110 |
$0.00 |
| 1 May 2025 |
$415.00 |
MasterCard 6110 |
| 5 May 2025 |
$85.00 |
MasterCard 6110 |
| Cedric Pennington |
$530.00 |
13 February 2025 |
$265.00 |
Visa 8290 |
$0.00 |
| 26 February 2025 |
$265.00 |
Visa 8520 |
| Sherman Sweeney |
$830.00 |
28 February 2025 |
$415.00 |
Visa 5310 |
$0.00 |
| 1 May 2025 |
$415.00 |
Visa 5310 |
| Lennox Sweeney |
$830.00 |
28 February 2025 |
$415.00 |
Visa 9924 |
$0.00 |
| 2 May 2025 |
$415.00 |
chip |
| Reggie Brookens |
$530.00 |
11 February 2025 |
$530.00 |
Visa 4126 |
$0.00 |
| Ronald Harden |
$915.00 |
25 April 2025 |
$415.00 |
Visa 6245 |
$0.00 |
| 1 May 2025 |
$415.00 |
Visa 6245 |
| 5 May 2025 |
$85.00 |
Visa 6245 |
| Ernest Edwards |
$915.00 |
28 February 2025 |
$915.00 |
Visa 2600 |
$0.00 |
| Billy Bolden |
$530.00 |
1 March 2025 |
$265.00 |
Visa 0248 |
$0.00 |
| 27 April 2025 |
$265.00 |
Visa 0248 |
|
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