|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Darron Elrington |
$525.00 |
21 January 2022 |
$387.50 |
MasterCard 6541 |
$0.00 |
| 1 March 2022 |
$342.50 |
Visa 3390 |
| 3 May 2022 |
($205.00) |
Visa 3390 |
| Vincent Williams |
$67.00 |
18 March 2022 |
$67.00 |
Visa 4622 |
$0.00 |
| Reggie Brookens |
$640.00 |
21 March 2022 |
$100.00 |
Visa 0288 |
$0.00 |
| 21 March 2022 |
$540.00 |
Visa 0288 |
| Eric Lopez |
$400.00 |
15 April 2022 |
$281.00 |
Amex 1004 |
$0.00 |
| 16 April 2022 |
$119.00 |
Amex 1004 |
| Al Turner |
$400.00 |
15 April 2022 |
$281.00 |
MasterCard 4614 |
$0.00 |
| 16 April 2022 |
$119.00 |
MasterCard 4614 |
| Peter Benefield |
$67.00 |
22 March 2022 |
$67.00 |
Visa 6629 |
$0.00 |
| Ronald Harden |
$730.00 |
16 April 2022 |
$875.00 |
Visa 3264 |
$0.00 |
| 29 April 2022 |
($145.00) |
Visa 3264 |
| Deon Rosemond |
$67.00 |
28 April 2022 |
$67.00 |
Visa 1118 |
$0.00 |
| Kirk Webley |
$640.00 |
21 January 2022 |
$100.00 |
Visa 5528 |
$0.00 |
| 1 March 2022 |
$45.00 |
Visa 3390 |
| 17 March 2022 |
$320.00 |
MasterCard 0054 |
| 29 April 2022 |
$175.00 |
MasterCard 0054 |
| Ernie Edwards |
$1,385.00 |
10 April 2022 |
$437.50 |
Visa 2600 |
$0.00 |
| 28 April 2022 |
$437.50 |
Visa 2600 |
| 29 April 2022 |
$510.00 |
Visa 2600 |
|
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|