Roy and Suzanne Burgin 1860 Sommersett Rd SW OIB 910-579-8429 910-200-0085

Monthly $30.00 4th Thursday Neil's account Paid Neal $20.00 on 10/28/19

10/24/19 paid $30.00 #1049

11/25/19 paid $30.00 #1051

12/31/19 paid $30.00 #1057 (hold til 1/3/2020)

 

1/23/2020 paid $30.00 #1060 (hold til 2/3)

2/27/2020 paid $30.00 #1062 (hold til 3/3)

3/26/2020 paid $30.00 #1068 (hold til 4/3)

4/23/2020 NC due to error with bad check.

5/28/2020 paid $30.00 #1076 (hold til 6/3)

6/25/2020 paid $30.00 #1079 (hold til 7/3)

7/23/2020 paid $30.00 #1083 (hold til 8/3)

8/27/2020 paid $30.00 #1085 (hold til 9/3)

9/24/2020 paid $30.00 cash

10/22/2020 paid $30.00 #1087 (hold til 11/3)

10/26/2020 Paid Neal

11/30/2020 paid $30.00 #504 (hold til 12/3)

12/29/2020 paid $30.00 #1122 (hold til 1/3)

 

1/28/2021 paid $30.00 #1127 (hold til 2/3)

2/25/2021 paid $30.00 #1131 (hold til 3/3)

3/25/2021 PAID $30.00 #1133 (hold til 4/2)

4/22/2021 o/o (do inside on 4/29); paid 5/28/2021

5/28/2021 paid $60.00 #1137 for April & May (Hold til 6/3)

7/22/2021 paid $50.00 #1144 (Switched to EOM $50.00)

9/23/2021 paid $50.00 #1174 (hold til 10/3)

11/18/2021; paid 1/12/2022 $40.00 #1180

 

1/31/2022 paid $40.00 #1184 (Hold til 2/3)

3/24/2022 i/o (rain); 3/29/2022 o/o; paid $40.00 #1187 (hold til 4/1)

5/26/2022 paid $40.00 #1192 (hold til 6/3)

7/28/2022 paid $40.00 #1193 (hold til 8/3)

9/22/2022 paid $40.00 #1146 (hold til 10/3)

12/22/2022 paid $40.00 #1150 (hold til 1/3/2023)

 

2/27/2023 paid $40.00 #1152 (hold til 3/3/2023)

4/27/2023 paid $45.00 #1155 (hold til 5/3/2023)