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John & Sandy Karson

1195 N Middleton Drive NW Calabash

Termites $425.00 initial; $45.00 quarterly 4th Tuesday

4/7/14 Paid #541

7/22/14 paid $45.00 #4729

10/28/14 paid 11/8/14 $45.00 #4758

 

1/26/15 paid $45.00 #4781

4/28/15 paid 5/16/15 $45.00 #4823

7/28/15 paid $45.00 #4844

10/27/15 paid $45.00 #4875

 

1/29/16 paid 2/6/16 $45.00 #4905

February 2016 Changed to 1st Monday

4/20/16 paid 4/29/16 $45.00 #4926

7/5/16 paid $45.00 #4943

10/3/16 & 1X PC paid $115.00 #4960

 

4/3/17 termites paid $45.00 #4649

7/3/17 termites paid $45.00 #4672

10/2/17 termites; paid 10/13/17 $45.00 #4695

1/2/17 termites paid $45.00 #4624

 

1/2/18 termites; paid 1/20/18 $45.00 #4999

4/2/18 paid $45.00 #4961

7/2/18; paid 7/27/18 $45.00 #4986

10/1/18 paid $45.00 #5035

 

1/7/19; paid 2/23/19 $45.00 #5064

4/1/19; paid 4/27/19 $45.00 #5085

7/1/19; paid 7/25/19 $45.00 #5104

10/7/19; paid 10/28/19 $45.00 #5125

 

1/6/2020; paid 1/24/2020 $45.00 #5145

4/6/2020; paid 4/18/2020 $45.00 #5176

7/6/2020; paid 11/7/2020 $45.00 #5218

10/5/2020; paid 10/24/2020 $45.00 #5213

 

1/1/2021; paid 1/28/2021 $45.00 #5232

4/5/2021; paid 4/26/2021 $45.00 #5257

7/5/2021 (He's selling the house.  This is his last service.  Hold card in 1st Monday for now); paid 7/30/2021 $45.00 #5275

New owners John & Sandy Karson  Mailing address 40 Fairhill Drive  Washington PA  15301  724-462-9719 or 724-554-8176

jkarsonusa@gmail.com;  They will have PC & T at $60.00 each PC EOM

10/22/2021 PC & T paid $120.00 #320

12/10/2021 PC paid $60.00 #2646

 

1/19/2022 termites

Jan. 2022 Switch to 4th Wed.

2/23/22 PC o/o; 2/25/2022 i/o paid $60.00 #501

4/27/2022 PC & T o/o; 5/18/2022 i/o; paid 5/20/2022 $120.00 #508

6/22/2022 o/o; paid 7/5/2022 $60.00 #514

7/27/2022 termites

8/30/2022 PC; paid 9/17/2022 $60.00 #521

10/14/2022 7 RIFA ($28.00); paid 10/26/2022

10/19/2022 PC & T; paid 10/26/2022 $148.00 #544

12/28/2022 PC; paid 1/7/2023 $60.00 #547

 

1/25/2023 termites ; paid 2/8/2023 $60.00 #551

2/22/2023 PC; paid 3/1/2023 $60.00 #553

4/26/2023 PC & T; paid 5/3/2023 $120.00 #560

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