| Vanessa Arnold |
2022-06-18 |
2022-06-25 |
3,937.50 |
|
Payments:
No payment records found for this booking.
|
| |
| Scott Steacy |
2022-09-08 |
2022-09-12 |
2,862.50 |
|
Payments:
No payment records found for this booking.
|
| |
| Barbara Spade |
2022-11-19 |
2022-11-26 |
4,668.75 |
|
Payments:
No payment records found for this booking.
|
| |
| Debbie Martin |
2023-01-28 |
2023-02-11 |
9,000.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Donna Bortner |
2023-03-04 |
2023-04-01 |
15,930.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Larry Braner |
2023-04-08 |
2023-04-12 |
1,628.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Kevin Taylor |
2023-06-24 |
2023-07-01 |
4,275.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Demetrio Sanchez |
2023-07-03 |
2023-07-08 |
3,393.75 |
|
Payments:
No payment records found for this booking.
|
| |
| Zuly Stearns |
2023-07-15 |
2023-07-22 |
3,881.25 |
|
Payments:
No payment records found for this booking.
|
| |
| Tony Soldano |
2023-08-05 |
2023-08-12 |
4,668.75 |
|
Payments:
No payment records found for this booking.
|
| |
| Donna Bortner |
2024-02-28 |
2024-03-28 |
17,375.63 |
|
Payments:
No payment records found for this booking.
|
| |
| Connie Doty |
2024-12-28 |
2025-01-04 |
6,525.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Jim Beacher |
2025-04-27 |
2025-05-03 |
4,050.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Mark Kedzierski |
2026-01-31 |
2026-02-07 |
4,025.00 |
|
Payments:
No payment records found for this booking.
|
| |
| Gary&Sally Powell |
2026-03-15 |
2026-04-12 |
15,958.13 |
Payments:
| Payment Due Date |
Payment Date |
Amount |
Payment Method |
| 2025-06-22 |
2025-06-22 |
5,500.00 |
PayPal |
| 2025-09-13 |
2025-09-13 |
5,500.00 |
check |
| 2026-01-13 |
2026-01-21 |
5,458.13 |
check |
|
| |
| John Dethlefsen |
2026-05-31 |
2026-06-14 |
8,050.00 |
Payments:
| Payment Due Date |
Payment Date |
Amount |
Payment Method |
| 2025-12-27 |
2026-01-05 |
3,300.00 |
Zelle |
| 2026-02-27 |
2026-03-06 |
3,300.00 |
Zelle |
| 2026-04-27 |
2026-04-28 |
3,293.75 |
Zelle |
|
| |
| Jim Beacher |
2026-06-21 |
2026-06-28 |
4,350.00 |
Payments:
| Payment Due Date |
Payment Date |
Amount |
Payment Method |
| 2025-10-10 |
2025-10-10 |
500.00 |
security deposit |
| 2025-12-30 |
2025-12-30 |
1,800.00 |
Zelle |
| 2026-02-20 |
2026-02-20 |
1,800.00 |
Zelle |
| 2026-04-21 |
2026-04-19 |
1,293.75 |
|
| 2026-04-27 |
2026-04-20 |
5,731.25 |
Zelle |
|
| |
| Steve Williamson |
2027-02-06 |
2027-02-20 |
8,400.00 |
Payments:
| Payment Due Date |
Payment Date |
Amount |
Payment Method |
| 2026-02-12 |
2026-02-12 |
3,500.00 |
PayPal |
| 2026-07-06 |
2026-06-29 |
3,500.00 |
PayPal invoice |
| 2026-12-08 |
|
3,343.75 |
|
|
| |
| John Dethlefsen |
2027-06-06 |
2027-06-20 |
8,250.00 |
Payments:
| Payment Due Date |
Payment Date |
Amount |
Payment Method |
| 2026-06-29 |
2026-06-29 |
500.00 |
security deposit |
| 2026-07-30 |
|
3,206.25 |
|
| 2026-12-02 |
|
3,206.25 |
|
| 2027-04-07 |
0000-00-00 |
3,206.25 |
|
|
| |
| Total for -0001 |
3,206.25 |
| |
| |
| Total for 2025 |
13,300.00 |
| |
| |
| Total for 2026 |
31,676.88 |
| |
| |
| Grand Total |
48,183.13 |
| |
| |
| Total for |
4,500.00 |
| Total for PayPal |
9,000.00 |
| Total for PayPal invoice |
3,500.00 |
| Total for Zelle |
19,225.00 |
| Total for check |
10,958.13 |
| Total for security deposit |
1,000.00 |