Eddie Cape

Eddie or Karan Cape 624 Sandy Bluff Drive SW Supply 28462-2260 910-269-5663 pawpaweddie22@gmail.com

11/22/16 paid $30.00 #1135

12/27/16 paid $30.00 #1029



1/24/17 paid $30.00 #1030

2/28/17 paid $30.00 #1096

3/28/17 paid $30.00 cash

4/25/17 o/o; paid 6/27/17 $60.00

5/23/17 paid 6/27/17 $60.00 #1095

6/27/17

7/25/17 paid $30.00 #1097

8/21/17 paid $30.00 #1098

9/26/17 paid $30.00 #1101

10/24/17 paid $30.00 #1181

11/28/17 paid $30.00 #1317

12/28/17 paid $30.00 #1318



1/23/18 paid $30.00 #1182

2/27/18 paid $30.00 #1211

3/27/18; paid 4/24/18

4/24/18 paid $60.00 #1267 for March & April

5/22/18 paid $30.00 #1270

6/26/18 paid $30.00 cash

7/24/18 paid $30.00 #1292

8/28/18 paid $30.00 cash

9/26/18 paid $30.00 #1319

10/23/18 paid $30.00 #1320

11/27/18 paid $30.00 #1151

12/28/18 i/o (rain); 12/31/18 o/o; paid 1/22/19



1/22/19 paid $60.00 #1321 for Dec. & Jan.

2/26/19 asked us to skip the service this month

3/26/19 paid $30.00 #1156

4/23/19 paid $30.00 #1241

5/28/19 paid $30.00 #1242 (check bounced)

6/25/19 paid $72.50 #1322 for June, returned check & fee

7/23/19 paid $30.00 #1323

8/27/19 paid $30.00 cash

9/24/19 paid $30.00 #1245

10/22/19 paid $30.00 #1246

12/30/19 paid $50.00 #1247; Paid 3/7/2020 for returned check & fee MO



3/24/2020 paid $50.00 cash

5/26/2020 paid $50.00 cash

7/28/2020 paid $50.00 cash

9/22/2020 paid $50.00 cash

11/24/2020; paid 3/23/2021



1/26/2021 i/o (rain); 1/29/2021 o/o; paid 3/23/2021

3/23/2021 paid $150.00 cash for Nov., Jan. & March

5/25/2021 paid $50.00 cash

7/27/2021; paid 9/28/2021

9/28/2021 paid $100.00 cash for July & September

11/23/2021; paid 1/25/2022



1/25/2022 paid $100.00 cash for Nov. & Jan.

3/22/2022 paid $50.00 cash

5/24/2022 paid $50.00 cash

7/26/2022 paid $50.00 cash

9/27/2022 No service; cust. asked us to skip cause he had no $

10/25/2022 ; paid 1/10/2023 Switched to 2nd Tuesday



1/10/2023 paid $100.00 cash for Oct. & Jan.

3/14/2023; paid 5/9/2023

5/9/2023 paid $100.00 cash for March & May