James Calise
153 Barwick Calabash 2nd Monday
Mail: 63 Deer Lane Manorville NY 11949
12/26/18; paid 2/4/19
1/16/19; paid 2/4/19 $60.00 #3565 for Dec. & Jan.
2/20/19 i/o (rain); 2/22/19 o/o; paid 3/2/19 $30.00 #1260
3/20/19; paid 3/30/19 $30.00 #3679
4/17/19 o/o (renter moved out); paid 5/6/19 $30.00 #3617
5/15/19; paid 6/29/19
6/19/19 o/o (no key); 6/24/19 i/o; paid 6/29/19 $60.00 #822 for May & June
7/17/19 o/o; 7/18/19 i/o; paid 8/3/19 $30.00 #3724
7/29/19 C/B NC
8/21/19
9/18/19 (Cust. was told about the excess of pine straw around A/C could cause make ants cause a short); paid 11/26/19
10/14/19 Switched to 2nd Monday; paid 11/26/19
11/11/19; paid 11/26/19 $90.00 #3810 for Sept., Oct. & Nov.
12/9/19; paid 1/29/2020
1/13/2020; paid 1/29/2020 $60.00 #3847 for Dec. & Jan.
2/10/2020; paid 3/11/2020 $30.00 #3882
3/9/2020; paid 5/12/2020
4/13/2020; paid 5/2/2020 $30.00 #3920
5/11/2020; paid 5/12/2020 $60.00 #3927 for March & May
5/22/2020 check for $30.00 #3933 applied to June
6/8/2020 paid on 5/22/2020
7/13/2020; paid 7/31/2020 $30.00 #3978
8/10/2020; paid 8/31/2020 $30.00 #4005
9/14/2020; paid 9/26/2020 $30.00 #4027
10/12/2020; paid 10/24/2020 $30.00 #4049
11/9/2020; paid 11/24/2020n $30.00 #4066
12/14/2020; paid 12/28/2020 $30.00 #4084
1/11/2021; paid 2/6/2021 $30.00 #4112
2/8/2021 ; paid 3/3/2021 $30.00 #4137
3/8/2021; paid 3/24/2021 $30.00 #4154
4/12/2021 o/o (per guest's request); paid 4/24/2021 $30.00 #4179
5/10/2021; paid 6/17/2021 $30.00 #4219
6/10/2021; paid 6/19/2021 $30.00 #4225
7/12/2021; paid 7/24/2021 $30.00 #0009
8/9/201 o/o; 8/11/2021 i/o; paid 8/21/2021 $30.00 #4242
9/13/2021; paid 10/29/2021 $36.00 #0051
10/10/2021; paid 11/19/2021
11/8/2021; paid 11/19/2021 $54.00 #0063 (Had overpaid in Oct.)
12/13/2021; paid 12/23/2021 $30.00 #0093
1/10/2022; paid 1/25/2022 $35.00 #9114
3/18/2022 o/o (no one home); paid 4/7/2022 $30.00 #0171
4/11/2022; paid 4/30/2022 $30.00 #0998
5/9/2022 ; paid 5/20/2022 $30.00 #0196 To $35.00 in June
6/13/2022 o/o' 6/15 and 6/22 still no one home; paid 7/13/2022 $35.00 #0215
7/11/2022; paid 8/6/2022 $35.00 #0233
8/8/2022 ; paid 9/3/2022 $35.00 #0005
9/12/2022; paid 10/5/2022 $35.00 #0028
10/10/2022; paid 10/21/2022 $35.00 #0040
11/14/2022; paid 12/16/2022 $35.00 #0071
12/12/2022; paid 12/31/2022 $35.00
1/9/2023; paid 1/23/2023 $35.00 #0107
2/13/2023; paid 2/25/2023 $35.00 #0140
3/13/2023; paid 4/1/2023 $35.00 #0171
4/10/2023; paid 4/21/2023 $35.00 #0187
5/8/2023; paid 5/23/2023 $35.00 #0204