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Jesse Johnson

596 Covington Drive Calabash 287-4890; 910-880-1585 (his) 910-880-1585 (hers) First Service 3/15/2013

11/16/16 paid 5/25/17

2/15/17 paid 5/25/17

5/17/17 paid 5/25/17 $140.00 #7755

6/4/17 Changed to 1st Monday

8/7/17 paid 9/7/17 $40.00 #7771

9/7/17 PC; paid 10/6/17

10/2/17 PC; paid 10/6/17 $60.00 #7778 for Sept. & Oct.

11/6/17 PC & termites; paid 11/18/17 $90.00 #7787 (Should've been $70.00 Has $20.00 credit)

12/6/17 PC; paid 12/29/17 $30.00 #7803



1/2/18; paid 1/26/18 $30.00 #7815

2/6/18 PC & termites; paid 2/23/18 $70.00 #7822

3/5/18 PC; paid 3/10/18 $30.00 #7828

4/2/18 PC

5/5/18 paid $30.00 #7846 paid for 5/7/18

5/7/18 PC & T; paid 6/14/18 $30.00 #7857

6/4/18; paid 6/9/18 $45.00 #880289

7/2/18 PC; paid 8/22/18

8/6/18 PC & T; paid 8/22/18 $70.00 #7880

9/3/18 PC; paid 9/8/18 $30.00 #7887

9/19/18 PC CB N/C

10/1/18 PC; paid 10/9/18 $30.00 #7899

11/5/18 PC & T; paid 1/14/19



1/7/19 PC; paid 1/14/19 $120.00 #7928 for Nov. & Jan.

2/4/19 termites; paid 3/4/19 $40.00 #7941

3/4/19 PC;p paid on 5/6/19

5/6/19 PC & T paid $90.00 #7958

7/1/19 PC; paid 7/11/19 $50.00 #7981

8/5/19 termites; paid 8/17/19 $40.00 #7995

9/2/19 PC; paid 10/12/19 $50.00 #8026

11/4/19 PC; paid 12/21/19

11/30/19 termites; paid 12/21/19 $90.00 #8055 for PC & T



1/6/2020 PC; paid 2/21/2020

2/3/2020 termites; paid 2/21/2020 $90.00 #8079 for Jan. & Feb.

3/2/2020 PC; paid 4/11/2020 $50.00 #8098

5/4/2020 PC & T; paid 5/9/2020 $70.00 #8111

6/1/2020 PC; paid 6/18/2020 $30.00 #8128

7/6/2020 PC; paid 7/10/2020 $30.00 #8138

8/4/2020 PC & T; paid 8/8/2020 $70.00 #8152

9/7/2020 PC o/o (at cust's request); paid 9/19/2020 $30.00 #8179

11/2/2020 PC & T; paid 11/13/2020 $90.00 #8199



1 /4/2021 PC; paid 2/12/2021

2/1/2021 termites; paid 2/12/2021 $90.00 #8237 for Jan. & Feb.

3/1/2021 PC; paid 3/24/2021 $50.00 #8251

4/5/2021 PC; paid 4/20/2021 $30.00 #8262

5/3/2021 PC & T paid $70.00 #8268

6/7/2021 PC paid $30.00 #8285

7/5/2021 PC paid $30.00 #8302

8/2/2021 PC & T paid $70.00 #8316

9/6/2021 PC paid $30.00 #8331

11/1/2021 PC paid $50.00 #8356 (EOM)

11/2/2021 termites; paid 11/9/2021 $40.00 #8358

Switched to 4th Wednesday



1/19/2022 PC; paid 1/29/2022 $50.00 #8446

2/23/2022 termites; paid 3/8/2022 $40.00 #8461

3/23/2022 PC paid $50.00 #8470

4/27/2022 PC; paid 4/30/2022 $30.00 #8387

5/25/2022 PC & T; paid 5/28/2022 $70.00 #8401

6/22/2022 pc; paid 6/25/2022 $30.00 #8416

7/6/2022 NC (ants in kitchen)

7/27/2022; paid 8/5/2022 $30.00 #8491

8/24/2022 PC & T; paid 8/30/2022 $70.00 #8503

9/28/2022 PC o/o; paid 10/12/2022 $30.00 #8527

10/26/2022 PC paid $50.00 #8537

11/23/2022 termites; paid 11/29/2022 $40.00 #8553

12/28/2022 PC paid $50.00 #8568



2/22/2023 PC & T paid $90.00 #8593 To $35.00 for PC monthly and $55.00 EOM and $50.00 for termites starting in May (T) and June (PC)

4/26/2023 PC paid $30.00 #8621

5/24/2023 PC & T paid $85.00 #8636

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