|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Myles Elrington |
$268.00 |
2 April 2024 |
$268.00 |
Visa 1209 |
$0.00 |
| John Bruce |
$1,755.00 |
25 March 2024 |
$517.50 |
Visa 8834 |
$0.00 |
| 1 April 2024 |
$310.00 |
Visa 8834 |
| 25 April 2024 |
$827.50 |
Visa 8834 |
| 29 April 2024 |
$100.00 |
Visa 8834 |
| Darron Elrington |
$1,755.00 |
30 January 2024 |
$1,035.00 |
Visa 3390 |
$0.00 |
| 9 April 2024 |
$720.00 |
MasterCard 8755 |
| Sherman Sweeney |
$1,035.00 |
27 March 2024 |
$572.50 |
Visa 9924 |
$0.00 |
| 25 April 2024 |
$462.50 |
Visa 1815 |
| Errol Lyons |
$1,145.00 |
2 February 2024 |
$300.00 |
Visa 9375 |
$0.00 |
| 19 March 2024 |
$500.00 |
Visa 9715 |
| 17 April 2024 |
$235.00 |
Visa 9715 |
| 25 April 2024 |
$110.00 |
Visa 9715 |
| Kirk Webley |
$1,035.00 |
11 April 2024 |
$1,035.00 |
MasterCard 6110 |
$0.00 |
| Abel Abraham |
$1,145.00 |
6 April 2024 |
$1,035.00 |
MasterCard 8052 |
$0.00 |
| 25 April 2024 |
$110.00 |
MasterCard 8052 |
| Al Turner |
$540.00 |
13 April 2024 |
$270.00 |
MasterCard 6764 |
$0.00 |
| 25 April 2024 |
$270.00 |
MasterCard 6764 |
| Ernie Edwards |
$540.00 |
5 April 2024 |
$540.00 |
Visa 8441 |
$0.00 |
| Peter Benefiel |
$237.00 |
28 February 2024 |
$237.00 |
MasterCard 7112 |
$0.00 |
| Eric Lopez |
$303.00 |
1 April 2024 |
$133.00 |
Amex 3009 |
$0.00 |
| 26 April 2024 |
$170.00 |
Amex 3009 |
| Lennox Sweeney |
$1,035.00 |
27 March 2024 |
$572.50 |
Visa 9924 |
$0.00 |
| 25 April 2024 |
$352.50 |
Visa 1008 |
| 25 April 2024 |
$110.00 |
Visa 1815 |
| Mel Braxton |
$540.00 |
1 April 2024 |
$540.00 |
MasterCard 8758 |
$0.00 |
| Reginald Brookens |
$540.00 |
27 March 2024 |
$540.00 |
Visa 4126 |
$0.00 |
|
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