281 E1 Linda Coleman
281 East First St First Service 11/8/2010
9/14/15 Installed bait stations $300.00 initial, $35.00 quarterly paid 10/19/15 $300.00 #1005
New address: 210 Jessamine Street Conway SC 29526
11/4/16 McClure paid for the October termite job $35.00 #7717
12/2/16 Renewed Seasonal/EOM service for 2017 Bill owner
12/13/16
1/23/17 termites Paid by McClure 5/5/17 $35.00 #8081
3/1/17 PC Last service of the season
4/22/17 PC (billed owner) paid 5/6/17 $285.00 #1019
4/24/17 termites paid 5/6/17/17 $285.00 #1019 Also paid for July's termite insp.
5/9/17 PC
6/3/17 PC
7/1/17 PC
7/28/17 termites paid 5/6/17
8/5/17 PC
9/22/17 PC (done by mistake-not due)
10/14/17 PC
10/23/17 termite; paid 11/4/17 by McClure #9389
12/2/17 Signed up for 2018 Seasonal/EOM service April to Sept., Nov., Jan. & March Paid $215.00 #1295
12/16/17
1/22/18 termites; paid 2/8/18 $35.00 #1029 (no card)
3/1/18 last service of the season
4/4/18 1st service
4/23/18 termites; paid 5/15/18 $35.00 #1031
5/12/18 PC
6/9/18 PC
7/2/18 PC
7/20/18 termites; paid 9/5/18 $35.00 #1034
8/4/18 PC
9/1/18 PC
10/11/18 termites; paid 1/11/19 $35.00 #1044
10/22/18 PC xtra service
11/17/18 PC
11/25/18 Renewed 2019 Seasonal/EOM April to Sept., Nov., Jan. & March Bill owner
1/12/19 PC
1/28/19 termites; paid 5/3/19
3/9/19 PC Last service of the season
4/13/19 PC 1st service; paid 7/1/19 $260.00 #1437 for this & July termites
4/26/19 termites; paid 5/3/19 $70.00 #1415
5/18/19 PC
6/15/19 PC
7/1/19 PC (at McClure's request)
7/8/19 PC (at McClure's request)
7/13/19 PC
7/29/19 termites; paid on 7/1/19
8/17/19 PC
9/14/19 PC
10/29/19 termites; paid 11/13/19 $35.00 #1051
11/23/19 PC
11/27/19 Renewed Seasonal/Eom April to Sept, Oct., Jan, March bill owner
1/11/2020 PC
1/24/2020 termites; paid 2/13/2020 $35.00 #1055
3/14/2020 PC Last service of the season
4/4/2020 PC 1st service; paid 4/15/2020 $1056
4/27/2020 termites; paid 5/12/2020 $35.00 #1057
5/2/2020 PC
5/25/2020 PC C/B (ants in kitchen)
6/6/2020 PC
7/4/2020 PC
7/31/2020 termites; paid 8/15/2020 $35.00 #1060
8/1/2020 PC
9/3/2020 PC
10/24/2020 termites; paid 11/7/2020 $35.00 #1062
11/21/2020 PC
11/21/2020 Renewed Seasonal/EOM April to Sept, Nov., Jan, March Bill owner
1/21/2021 termites; paid 2/6/2021 $1067
1/22/2021 PC
3/6/2021 PC Last service of the season
4/10/2021 PC 1st service of the season; paid 5/4/2021 $225.00 #1069
4/29/2021 termites; paid 5/20/2021 $35.00 #1071
5/1/2021 PC
6/5/2021 PC
7/10/2021 PC
7/26/2021 termites ; paid 8/5/2021 $35.00 #1072
8/7/2021 PC
9/10/2021 PC
10/25/2021 termites; paid 11/6/2021 $35.00 #1074
11/13/2021 PC
1/8/2022 PC
1/24/2022 termites; paid 2/11/2022 $35.00 #1077
3/5/2022 PC Last service of the season
4/19/2022 termites; paid 5/7/2022 $35.00 #1079
6/4/2022 Renewed Seasonal/EOM Bill owner
6/11/2022 1st service; paid 6/18/2022 $225.00 #1082
7/9/2022 PC
7/25/2022 termites; paid 8/13/2022 $35.00 #1083
8/6/2022 PC
9/10/2022 PC
10/8/2022 PC
10/24/2022 termites; paid 11/18/2022 $35.00 #1085
11/5/2022 PC
1/13/2023 Renewed 2023 Seasonal/EOM May to April bill owner
1/14/2023 PC
1/26/2023 termite; paid 2/15/2023 $35.00 #1089
3/4/2023 PC
2/7/2023 last service of the season
4/15/2023 termites; paid 5/6/2023 $35.00 #1092
5/6/2023 PC 1st service of the season; paid 5/23/2023 $225.00 #1094
6/3/2023 PC