152 Windsor Circle OIB 28469      First Service 5/6/2009

579-0411 (h) 209-4734 (cell) donruth@atmc.net

Monrthly $20.00

3rd Tuesday 9-10

11/15/16 paid 12/15/16 $70.00 #5593

12/20/16 paid 1/9/17 $55.00 #16384

 

1/17/17 paid 1/21/17 $20.00 #16411

2/21/17 paid 3/7/17 $55.00 #16427

3/21/17 paid $20.00 #16441

4/18/17 paid $70.00 #16463

5/16/17 paid 5/26/17 $55.00 #16475

6/20/17 paid $55.00 #16488

7/18/17 paid $55.00 #16502

8/15/17 paid $55.00 #16518

9/19/17 paid $55.00 cash

10/17/17 paid $55.00 #16549

11/21/17 paid $20.00 #16585

12/19/17; paid 1/20/18 $85.00 #16621

 

1/16/18; paid 1/20/18 $85.00 #16621

2/2/18; paid 3/5/18 $20.00 #16644

3/20/18 paid $20.00 cash paid again on 3/31/18 $20.00 #16661

4/17/18 paid 3/31/18

5/15/18

6/19/18; paid 7/2/18 $50.00 #16731

7/17/18; paid 7/28/18 $55.00 #16746

8/21/18 paid $60.00 #16760

9/18/18 paid $20.00 cash

10/16/18 paid $55.00 #16790

11/20/18 paid $20.00 #16812

12/18/18 paid $20.00 #16825

 

1/15/19 paid $20.00 cash

2/19/19 paid $20.00 #16894

3/19/19 aid $20.00 #16915

4/16/19 paid $20.00 #16939 Per note, hold off service until kitchen floor gets replaced.

5/21/19 paid $25.00 #16961

6/18/19; paid 6/24/19 $60.00 #16985

7/16/19; paid 8/3/19 $60.00 #17007

8/20/19; paid 9/7/19 $60.00 #17025

9/17/19 paid $60.00 #17036 Will be gone from 10/17 to late Nov.

10/15/19 paid $25.00 #17052

11/19/19 ; paid 11/26/19 $75.00 #17062

12/17/19; Paid 1/4/2020 $25.00 #17093

 

1/21/2020 paid $75.00 #17121

2/18/2020 paid $25.00 #17096

3/17/2020; paid 3/25/2020 $25.00 #17159

4/22/2020 She paid us $75.00 #17175 for April.

5/19/2020; paid 5/30/2020 $60.00 #17198

6/16/2020; paid 7/6/2020 $60.00 #17218

7/21/2020 paid $60.00 #17229

8/18/2020 paid $60.00 #17246

9/15/2020 paid $60.00 #17259

10/20/2020 paid $60.00 #17276

11/17/2020 paid $25.00 #17295

12/15/2020 paid $75.00 #17323

 

1/19/2021 paid $25.00 #17346

2/22/2021 paid $75.00 #17364

3/16/2021 paid $25.00 #17379

4/20/2021; paid 5/6/2021 $75.00 #17411

5/18/2021; paid 5/24/2021 $60.00 #17430

6/15/2021; paid 6/19/2021 $60.00 #17445

7/20/2021 paid $140.00 #17462 (for his sister also)

8/17/2021 paid $110.00 #17483 (for her sister also)

9/23/2021; paid 9/27/2021 $110.00 #17512 (for her sister also)

10/19/2021; paid 11/6/2021 $220.00 #17541 (for her sister also)

11/16/2021 paid $20.00 #17547

11/20/2021 check for $50.00 #17550 ????

12/21/2021 i/o (rain) paid $70.00 #17575 (She only owed $20.00 because of check #17550)  She will only owe $20.00 for Jan.; 12/23/2021 o/o

 

1/13/2022 paid $70.00 #17595 for this & sister.

Changed to 2nd Thursday

2/10/2022 paid $90.00 #17611 for for this & Waccamaw

3/9/2022 paid $70.00 #17634 for this & sister

4/14/2022 paid $130.00 #17657 for this, Waccamaw & sister

5/12/2022 paid $130.00 #17674 for this, Waccamaw & sister

6/9/2022 paid $70.00 #17714 for this & sister

7/14/2022 paid $115.00 #17737 (Has $5.00 credit)  $40.00 for sister, $40.00 for Waccamaw, $30.00 for OIB)

8/11/2022; paid 8/18/2022 $30.00 #17751

9/11/2022 paid $30.00 #17768

10/13/2022 paid $110.00 #17784 for Black, Waccamaw & this

10/11/2022 o/o (out of town); paid 12/19/2022

12/8/2022; paid 12/19/2022 $160.00 #17831 for this, Waccamaw & Black

 

1/12/2023 paid $30.00 #17861

2/9/2023 paid $150.00 #17874 for this, Waccamaw & Black

3/7/2023 paid $90.00 #17890 for this & Black

4/13/2023 paid $90.00 #17911 for this & Waccamaw

5/11/2023 paid $90.00 #18000 for this & Black

6/8/2023 paid $70.00 18008 for this & Waccamaw