Jan Namey
406 Sunset Oaks Place Calabash NC 28467 First service 10/1/2010
910-575-6090 843-446-8776 cell
$25.00 Monthly
11/1/16 paid $25.00 cash
12/6/16 paid $25.00 cash
1/4/17 paid 2/7/17 $50.00 cash for Jan. & Feb.
2/7/17 paid $50.00 cash for Jan. & Feb.
3/7/17
4/4/17 paid $25.00 cash
5/2/17 paid 6/6/17
6/6/17 paid $50.00 #1331 for May & June
7/5/17 paid $25.00 cash
8/1/17 pad $25.00 cash
9/5/17 paid $25.00 cash
10/3/17 paid $25.00 cash
11/7/17 paid $25.00 cash
12/4/17 paid $25.00 cash
1/2/18 paid $25.00 cash
2/6/18 paid $25.00 cash
3/6/17 paid $25.00 cash
4/3/18 paid $25.00 cash
5/1/18; paid 7/3/18
6/5/18; paid 7/3/18
7/3/18 paid $75.00 cash for May, June & July
8/7/18 paid $25.00 cash
9/4/18 paid $25.00 cash
10/2/18 paid $25.00 cash
11/6/18 paid $25.00 cash
12/4/18 (note said money on counter, but no money was turned in by Neal); paid 1/1/19
1/1/19 paid $50.00 cash for Dec. & Jan.
2/5/19 paid $25.00 cash
3/5/19 paid $25.00 cash
4/2/19 paid $25.00 cash
5/7/19 paid $25.00 cash
6/4/19; paid 7/3/19
7/2/19; paid 7/3/19 $50.00 cash for June & July
8/6/19 paid $25.00 cash
9/3/19; paid 10/1/19
10/1/19 paid $50.00 cash for Sept. & Oct.
11/7/19 paid $25.00 cash
12/3/19 paid $25.00 cash
1/7/2020 paid $25.00 cash
2/4/2020 paid $25.00 cash
3/3/2020 paid $25.00 cash
4/22/2020 paid $25.00 cash
6/2/2020 paid $25.00 cash
7/14/2020 paid $25.00 cash
8/4/2020 paid $25.00 cash
9/1/2020 paid $25.00 cash
10/6/2020 paid $25.00 cash
11/3/2020 paid $25.00 cash
1/7/2021 paid $25.00 cash
2/2/2021 paid $25.00 cash
3/2/2021 paid $25.00 cash
4/7/2021 paid $25.00 cash
5/4/2021 paid $25.00 cash
6/1/2021 paid $25.00 cash
7/6/2021 paid $25.00 cash
8/3/2021 paid $25.00 cash
9/7/2021 paid $25.00 cash
10/5/2021 paid $25.00 cash
11/2/2021 paid $25.00 cash
12/7/2021 paid $25.00 cash
1/4/2022 paid $25.00 cash
2/1/2022 paid $25.00 cash
Feb. 2022 Switch to 1st Monday
3/7/2022 paid $25.00 cash
4/4/2022 paid $25.00 cash
5/2/2022 paid $25.00 cash
6/6/2022 paid $25.00 cash
7/14/2022 paid $25.00 cash
8/1/2022 paid $25.00 cash
9/5/2022 paid $25.00 cash
10/3/2022 paid $25.00 cash (Robert left the key there)
11/7/2022 paid $25.00 cash
12/5/2022 paid $20.00 cash
1/2/2023 paid $40.00 cash
2/10/2023 paid $25.00 cash (Had $5.00 credit)
3/6/2023 paid $30.00 cash
4/3/2023 paid $30.00 cash
5/1/2023 paid $40.00 cash (Has $10.00 credit)
6/5/2023 paid $30.00 cash (Still has $10.00 credit)