Maureen Brougham

Maureen & William Brougham 1731 Harbor Drive OIB 919-337-5133

Mail: 7201 Holly Springs Rd Raleigh 27606

EOM $50.00 1st Tuesday

6/20/18 paid $50.00 #9185

6/14/18 Heat treatment for bedbugs - billed on 6/27/18; paid 10/11/18 $1050.00 #9857

8/7/18 o/o; paid 8/24/18 $50.00 #9807

10/2/18; paid 10/22/18 $50.00 #9127

10/12/18 Mailed check to Wilkey Pest Management #2557 $945.00

12/4/18 Left receipt on kitchen table; paid 4/11/19



2/5/19 left receipt on kitchen table; paid 4/11/19

4/2/19 mailed receipt; paid 4/11/19 $150.00 #1064

6/4/19; paid 6/21/19 $50.00 #1026

8/6/19; paid 9/4/19 $50.00 #1094

10/1/19; paid 1/22/2020

12/3/19; paid 1/22/2020 $100.00 #1123 for Oct. & Dec.



2/4/2020 o/o key not in keybox; paid 2/21/2020 $50.00 #1131

4/10/2020; paid 5/22/2020 $50.00 #1161

6/2/2020; paid 10/6/2020

8/4/2020; paid 10/6/2020

10/6/2020 paid $150.00 #1180 for June, Aug. & Oct.

12/1/2020; paid 1/8/2021 $50.00 #1190



2/2/2021; paid 2/24/2021 $50.00 #1197

4/6/2021; paid 7/28/2021

6/1/2021; paid 7/28/2021 $100.00 #1283 for April & June

8/3/2021 paid $50.00 #1291

10/5/2021; paid 2/3/2022

12/7/2021; paid 2/3/2022 $100.00 #13054 for Oct. & Dec.



2/1/2022 o/o (lock box open, no key in it; door unlocked, but dog inside house)

Feb. 2022 Switch to 1st Monday

4/4/2022 o/o ; paid 1/2/2023

7/5/2022 o/o; paid 1/2/2023

9/5/2022 paid $40.00 #1209

11/7/2022; paid 1/2/2023



1/2/2023 paid $210.00 #13077 Will be $60.00 in January 2023

3/6/2023

5/1/2023