Peyton Pruett 2623 Stone Chimney Road Supply 972-353-9751 (his) 910-379-4212 (hers)

EOM $50.00 2nd Tuesday

6/28/18 paid $50.00 #145

9/11/18; 9/25/18 paid $50.00 #151

11/13/18; paid 1/8/19

 

1/8/19 paid $100.00 #178 for Nov. & Jan.

3/12/19 paid $50.00 #186

4/23/19 i/o due to power washing NC

5/14/19 o/o (no key); 6/11/19 i/o; paid 9/10/19

7/9/19; paid 9/10/19

9/10/19 paid $150.00 #187 for May, July & Sept.

11/12/19 paid $50.00 #225

 

1/14/2020 paid $50.00 #189

3/10/2020; paid 5/12/2020

5/12/2020 paid $100.00 #198 for March & May

7/14/2020 paid $50.00 #205

9/8/2020 paid $50.00 #230

11/10/2020 paid $50.00 #235

 

1/12/2021 o/o; paid 3/9/2021

3/9/2021 paid $100.00 #236 for Jan. & March

5/11/2021 paid $50.00 #243

7/13/2021 paid $50.00 #250

9/14/2021 paid $50.00 #254

11/9/2021 paid $50.00 #260

 

1/11/2022 paid $50.00 #262

3/8/2022; paid 5/10/2022

5/10/2022 paid $300.00 #267 for March to Sept. 2022

6/14/2022 paid on 5/10/2022

7/12/2022 paid on 5/10/2022

7/29/2022 C/B NC

8/9/2022 paid on 5/10/2022

9/13/2022 paid on 5/10/2022

11/8/2022 ; paid 3/14/2023

 

1/10/2023; paid 3/14/2023

3/14/2023 paid $300.00 #268 for 6 months, Nov. to Sept.

5/9/2023 o/o paid on 3/14/2023