Causeway Inn
12 Causeway Drive OIB jmsimpson76@hotmail.com
Mail: 4735 Rail Court Shallotte NC 28470
11/18/16 paid 11/29/16 $175.00 #2578
1/26/17 paid 2/4/17 $175.00 #2608
3/23/17 paid 3/29/17 $175.00 #2623
4/27/17; paid 7/5/17
5/30/17; paid 7/5/17
6/27/17 Possible bed bugs in one of the units; paid 7/5/17 $405.00 #2660
7/27/17; paid 1/13/18
8/29/17; paid 1/13/18
9/29/17; paid 1/13/18
11/29/17; paid 1/13/18 $580.00 #2746
1/31/18; paid 2/6/18 $175.00 #2759
3/29/18; PAID 4/7/18 $175.00 #2792
4/26/18; paid 5/31/18
5/24/18; paid 5/31/18 $405.00 #2817 for April, May & June
6/28/18 paid 5/31/18 (plus flea spray); paid for flea spray 7/5/18 $30.00 #2834
7/26/18; paid 8/11/18 $405.00 #2854 for July, August & Sept.
8/29/18 paid on 8/11/18
9/27/18; paid on 8/11/18
11/29/18; paid 12/4/18 $175.00 #2906
1/25/19; paid 2/8/19 $175.00 #2935
3/28/19; paid 4/13/19 $175.00 #2964
4/29/19; paid 7/20/19
5/23/19; paid 7/20/19
6/28/19; paid 7/20/19 $405.00 #3010 for April, May & June
7/25/19; paid 10/7/19
8/22/19; paid 10/7/19
9/26/19; paid 10/7/19 $405.00 #3045 for July, Aug. & Sept.
11/29/19; paid 2/21/2020 $175.00 #3111
1/23/2020; paid 2/13/2020 $175.00 #3105
3/26/2020 o/o ; paid 4/7/2020 $175.00 #3132
4/23/2020 o/o; paid 5/12/2020 $135.00 #3147
5/28/2020; paid 6/13/2020 $135.00 #3164
6/25/2020 o/o; paid 7/13/2020 $135.00 #3178
7/23/2020; paid 8/7/2020 $135.00 #3189
8/27/2020; paid 9/11/2020 $135.00 #3206
9/24/2020; paid 10/16/2020 $135.00 #3223
11/30/2020; paid 12/5/2020 $175.00 #3244
1/28/2021; paid 2/4/2021 $175.00 #3267
3/25/2021; paid 4/4/2021 $175.00 #3285
4/29/2021; paid 5/6/2021 $135.00 #3302
5/28/2021; paid 6/5/2021 $135.00 #3314
6/19/2021 Installed bed bug covers; paid 6/24/2021 $200.00 #2030
6/24/2021; paid 7/6/2021 $135.00 #3324
7/22/2021; paid 8/5/2021 $135.00 #3340
8/26/2021; paid 9/8/29021 $135.00 #3355
9/23/2021; paid 10/9/2021 $135.00 #3370
11/18/2021; paid 11/26/2021 $175.00 #3390
1/27/2022; paid 2/5/2022 $175.00 #3419
3/28/2022; paid 4/7/2022 $175.00 #3450
4/28/2022 o/o (Mike is out of town); paid 5/10/2022 $135.00 #3472
5/26/2022; paid 6/17/2022 $135.00 #3487
6/23/2022; paid 7/9/2022 $135.00 #3498
7/28/2022 o/o; paid 8/5/2022 $135.00 #3511
8/25/2022 ; paid 9/7/2022 $135.00 #3522
9/26/2022 o/o (Mike out of town); paid 10/8/2022 $135.00 #1007
11/28/2022; paid 12/10/2022 $175.00 #1033
1/26/2023; paid 2/17/2023 $175.00 #1054
3/23/2023; paid 4/7/2023 $175.00 #1073
4/27/2023 ; paid 5/6/2023 $135.00 #1088
5/25/2023