|
Breakdown of deposits collected and amount due per person
|
| Guest Name |
Total |
Payments |
Balance Due |
| Date |
Amount |
Type |
| Peter Benefiel |
$479.00 |
3 April 2021 |
$479.00 |
Visa 6629 |
$0.00 |
| Darron Elrington |
$659.00 |
21 January 2021 |
$329.50 |
Visa 3390 |
$0.00 |
| 3 March 2021 |
$329.50 |
Visa 3390 |
| John Bruce |
$809.00 |
15 February 2021 |
$329.50 |
Visa 5528 |
$0.00 |
| 30 April 2021 |
$329.50 |
Visa 5528 |
| 30 April 2021 |
$150.00 |
MasterCard 9860 |
| Ron Curtis |
$809.00 |
19 February 2021 |
$329.50 |
Amex 8002 |
$0.00 |
| 30 April 2021 |
$329.50 |
Amex 8002 |
| 30 April 2021 |
$150.00 |
Amex 8002 |
| Paul Campbell |
$809.00 |
19 February 2021 |
$329.50 |
Amex 3000 |
$0.00 |
| 30 April 2021 |
$329.50 |
Amex 3000 |
| 30 April 2021 |
$150.00 |
Amex 3000 |
| Kirk Webley |
$659.00 |
19 February 2021 |
$329.50 |
MasterCard 0054 |
$0.00 |
| 30 April 2021 |
$329.50 |
MasterCard 0054 |
| Arnetta Elrington |
$439.00 |
26 February 2021 |
$659.00 |
Discover 2251 |
$0.00 |
| 4 May 2021 |
($220.00) |
Discover 2251 |
| James Rolfe |
$439.00 |
28 February 2021 |
$329.50 |
Visa 7002 |
$0.00 |
| 28 April 2021 |
$109.50 |
MasterCard 8130 |
| Reggie Brookens |
$659.00 |
8 March 2021 |
$659.00 |
MasterCard 3692 |
$0.00 |
| Al Turner |
$1,154.00 |
8 April 2021 |
$479.00 |
Visa 3600 |
$0.00 |
| 30 April 2021 |
$600.00 |
Visa 3600 |
| 4 May 2021 |
$75.00 |
Visa 3600 |
| Ronald Harden |
$809.00 |
8 March 2021 |
$659.00 |
MasterCard 9860 |
$0.00 |
| 30 April 2021 |
$150.00 |
MasterCard 9860 |
| Kimberly Rolfe |
$439.00 |
7 April 2021 |
$180.00 |
Visa 7071 |
$0.00 |
| 7 April 2021 |
$239.50 |
Visa 7071 |
| 28 April 2021 |
$19.50 |
MasterCard 8130 |
| Ron Ford |
$192.00 |
11 March 2021 |
$329.50 |
Visa 6669 |
$0.00 |
| 18 March 2021 |
$329.50 |
Visa 6669 |
| 3 May 2021 |
($467.00) |
Visa 6669 |
| Zuri Elrington |
$659.00 |
25 March 2021 |
$329.50 |
Visa 3390 |
$0.00 |
| 25 March 2021 |
$329.50 |
Visa 3390 |
| Eric Lopez |
$250.00 |
14 April 2021 |
$250.00 |
Visa 7858 |
$0.00 |
|
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|