3353 Waccamaw Shores Road Lake Waccamaw NC 28450        First Service 4/29/2009

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

Monthly May-Oct. $35.00 EOM Dec.-April $50.00

2nd Tuesday 10-11 Code 4735 Enter Key on hot water heater

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

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

 

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

4/18/17 paid $70.00 #26463

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

6/20/17 paid $55.00 #16488

7/18 /17 paid $55.00 #16502

8/17/17 paid $55.00 on 8/15/17 w/OIB

9/19/17 paid $55.00 cash

10/17/17 paid $55.00 #16549

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

 

2/8/18; paid 2/20/18 $50.00 #16636

4/17/18; paid 6/4/18

5/15/18; paid 6/4/18 $85.00 #16704 for April & May

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

10/16/18 paid $55.00 #16790

12/18/18 skip per Mrs. Ruth, due to hurricane damage

 

5/24/19; paid 6/5/19 $50.00 #16973

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

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

 

1/21/2020 paid $75.00 #17121

3/24/2020; paid 4/8/2020 $50.00 #17171

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

6/18/2020; 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

12/15/2020 paid $75.00 #17323

 

2/16/2021 ; paid 2/22/2021 $75.00 #17364

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 #17462n (for her sister also)

8/17/2021 8/26/2021; Paid 8/17/2021 $110.00 #17483 (for her sister also)  

9/25/2021; paid 9/27/2021 $110.00 #17512 (for her sister also)

11/16/2021 paid $20.00 #17547

 

1/18/2022; paid 2/10/2022 $90.00 #17611 for this & OIB

3/15/2022; paid 4/14/2022 #17657                                                                                 Going to $40.00 monthly, $60.00 EOM
5/12/2022 check #17674 paid $60.00 for May (only owed $40.00)

5/17/2022 paid on 5/12/2022

6/21/2022; paid 7/2/2022 $80.00 #17725

7/19/2022; paid 7/14/2022 by Mrs. Ruth

8/16/2022; paid 8/30/2022 $40.00 #17753

9/20/2022; paid 10/13/2022

11/18/2022; paid 12/19/2022 #17831

 

1/17/2023; paid 2/9/2023 # 17874

3/21/2023; paid 4/13/2023 $90.00 #17911 for this & OIB

5/16/2023; paid 6/8/2023 $70.00 #18008 for this & OIB