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DAGS ACCOMMODATION
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Name ListPartneremailRoom AllocationExtra Days Acc.Total NightsRoom RateTotal TBHEstimated $AAccommodation Payments madeDUEInitial Golf PaymentsGolf/Other
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1Erin AndersonKathyerin.kathy@gmail.comDelux1.11.2026 to 9.11.20268320025600.00$1,200.00$600.00$600.0015/12 $220
19/12 $50 (M)
26/12 $50 W
2/1 $50 (W)
9/1 $50 (W)
16/1 $50 (W)
23/1 ($50) W
30/1 ($50) W
06/2 ($50) W
13/2 ($50)
20/2 $50 W
27/2 ($50) W
6/3 ($50) W
13/3 ($50) W
20/3 W ($50)
27/3 W ($50)
10/4 W ($50)
17/4 $50 M
24/4 $50 M1/5 M $508/5 M $50
15/5 M $50
22/5 M $50
29/5 M $50
5/6 M $50
12/6 M $50
19/6 $50 M
26/6 $50 M
3/7 $50 M10/7 $50
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2Greg Clatworthy Teresachilli2@tpg.com.auDelux30.10.2026 to 10.11.202611400044000.00$1,980.00$862.00$1,118.0015/12 $22028/4 $1079
10/7 $633 M
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3Graeme DorellNatalieGraeme.Dorrell@oraclegroup.com.auPremier1.11.2026 to 9.11.20268320025600.00$1,200.00$30.00$1,170.0017/12 $7956/7 $305 M
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4Barrie GarantPambpgarant@aapt.net.auDelux1.11.2026 to 9.11.20268320025600.00$1,200.00$1,230.00-$30.0018/12 $22012/6 M $850
17/6 $1230 M
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5Don GeorgeDawn ddgo@gmail.comDelux29.10.2026 to 9.11.202611320035200.00$1,650.00$0.00$1,650.0015/12 $220
10/6 $400 (M)
24/6 $450 M
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6Murray George Wendie georgeent@bigpond.comDelux30.10.2026 to 10.11.202611320035200.00$1,650.00$0.00$1,650.0015/12 $22016/6 $850 M
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7Dominic Rodwell BrenDominic.Rodwell@citipacificmining.comDelux1.11.2026 to 9.11.20268320025600.00$1,200.00$100.00$1,100.0015/12 $220
12/3 ($100) M
15/6 $850 M
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8Clive SeagerAnnecliveseager@bigpond.comPremium30.10.2026 to 12.11.202613400052000.00$2,340.00$0.00$2,340.0015/12 $22011/6 $850 M
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9Kathleen NortheyDakota WilliamsDelux31.10.2026 to 10.11.20268320025600.00$1,200.00$0.00$1,200.00
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10Maurice Croxfordmauricecroxford@gmail.comSingle/Delux30.10.2026 to 11.11.202612320038400.00$1,800.00$0.00$1,800.0015/12 $22010/6 $50 m
10/6 $800 M
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11Andrew Barwickandrewbarwick@bigpond.comSingle/Delux30.10.2026 to 11.11.202612320038400.00$1,800.00$0.00$1,800.0015/12 $22011/6 $850
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12Danny Tampalinidannytampalini@exemail.comSingle/Delux30.10.2026 to 11.11.202612320038400.00$1,800.00$1,680.00$120.0017/12 $220
10/7 $2530 M
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13Peter Patroni Rosemarypeter.patroni@apt.net.auDelux1.11.2026 to 9.11.20268320025600.00$1,200.00$0.00$1,200.0016/12 $2204/7 $850 M
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14Doug Lloyddcl0801@outlook.comSingle/Delux30.10.2026 to 11.11.20268320025600.00$1,200.00$0.00$1,200.0015/12 $2204/7 $850 M
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15Garry Giblettggiblett@westnet.com.auSingle/DeluxNA11320035200$1,650.00$5.00$1,645.00June $2251//7 $850 M
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16Harry Hood HeatherHarryhood57@gmail.comDelux31.10.2026 to 10.11.202610320032000.00$1,500.00$70.00$1,430.0014/2 $29011/6 $850 M
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528000.00$24,570.00$4,577.00$19,993.00
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BANK ACCOUNT DETAILS
GOLF FINALSED$A20,013.00
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NameG ClatworthyPaid $12,859.0013.7.2026
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BSB182182Paid $3,590.0019.12.2025
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Acct Number017431743$15,825Actual$16,449.00
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Golf Credit$671.00
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Accommodation Payment Due
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First Deposit 50% 15.9.2026
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Final payment 17.10.2026
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