Nedra Knowlin

Nedra Knowlin 2070 Kirby Road Supply 28462 910-713-3181 nedraknowlin@gmail.com

Monthly $30.00 2nd Tuesday Neal's account

3/27/2020 Paid $90.00 cash for 3 months

4/28/2020 paid on 3/27/2020

5/12/2020 paid on 3/27/2020

6/26/2020; paid 9/8/2020

7/14/2020; paid 9/8/2020

8/11/2020; paid 9/8/2020

9/8/2020 paid $100.00 cash for June, July, Aug. & $10.00 towards Sept.

10/13/2020; paid 11/10/2020

11/10/2020 paid $80.00 cash for Sept., Oct., Nov.

12/8/2020; paid 1/12/2021



1/12/2021 paid $60.00 cash for Dec. & Jan.

2/9/2021 ; paid 5/11/2021

3/12/2021 Due to pay Neal when they get caught up; paid 5/11/2021

4/19/2021 no service-Covid

5/11/2021 paid $100.00 cash for Feb., March & May (Have $10.00 credit)

5/24/2021 Paid Neal $50.00 for yearly

6/8/2021 o/o; paid 8/10/2021

7/13/2021; paid 8/10/2021

8/10/2021 paid $80.00 cash for June, July & Aug.

9/14/2021; paid 11/9/2021

10/12/2021; paid 11/9/2021

11/9/201 paid $100.00 cash (Has $10.00 credit)

12/14/2021 paid $20.00 (Had $10.00 credit)



1/11/2022; paid w/flea spray (per Robert)

1/11/2022 flea spray paid $80.00 cash

2/8/2022; paid 6/14/2022

3/7/2022 No service done

4/12/2022; paid 6/14/2022

6/14/2022 paid $90.00 cash for Feb., April & June

7/12/2022; paid 8/9/2022

8/9/2022 paid $60.00 cash for July & August.

9/13/2022 paid $30.00 cash

10/11/2022; paid 11/8/2022

11/8/2022 paid $60.00 cash for Oct. & Nov.

12/13/2022; paid 2/14/2023



1/10/2023; paid 2/14/2023 $60.00 cash for Dec. & Jan.

2/14/2023; paid 5/9/2023

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

4/11/2023; paid 5/9/2023

5/9/2023 paid $120.00 cash for Feb., March, April & May