Mmm Que Rico
1533 Thomasboro Road Calabash NC 28467 First Service 3/31/2011
11/16/16 paid $85.00 #1721
12/21/16 termites
1/18/17 paid $85.00 #1239
3/15/17 PC & termites paid $120.00 #1816
5/17/17 PC paid $40.00 #1896
6/21/17 PC & termites paid 6/23/17 $80.00 #1958
6/30/17 installed fly light paid $160.00 #1977
7/19/17 PC paid $85.00 #2018
8/16/17 PC paid 8/24/17 $45.00 #2092
9/20/17 PC & termites; paid 10/7/17 $45.00 #2182
11/15/17 PC paid $85.00 #2256
12/20/17 termites
1/17/18 PC paid $85.00 #1479 for this and his house
1/24/18 returned fly light; credit $160.00
3/21/18 PC & termites; paid $125.00 #2354 for this and house; has credit for May & June's termites
5/16/18 PC paid $40.00 #2403 (Has credit for June)
6/20/18 PC & T (paid w/credit)
7/18/18 PC paid $85.00 #2476
8/15/18 PC; paid 9/19/18
9/19/18 PC & T paid $160.00 #2515
11/28/18 PC; paid 12/19/18
12/19/18 termite paid $125.00 #2570 for Nov. & Dec.
1/16/19 PC
3/20/19 PC & T paid $125.00 #2631
4/17/19 PC
5/15/19 PC paid 5/23/19 $85.00 #2672
6/19/19 PC & T; paid 6/21/19 $80.00 #2691
7/17/19 PC; paid 8/21/19
8/21/19 PC paid $80.00 #2746 for July & Aug.
9/18/19 PC & T paid $80.00 #2765
11/20/19 PC o/o (on vacation); 12/9/19 i/o paid $40.00 #2817
1/13/2020 PC paid $85.00 #2837 for this & their house
3/9/2020 termites
3/18/2020 PC paid $85.00 #2887 for this & their house
4/15/2020 PC paid $40.00 #2904
5/20/2020 PC; paid 6/15/2020
6/15/2020 termites paid $85.00 #2947
6/24/2020 PC; paid 8/19/2020
7/15/2020 PC; paid 8/19/2020
8/19/2020 PC paid $210.00 #3006 for this and Argote
9/16/2020 PC & T; paid 10/21/2020 for PC (not termites)
10/21/2020 PC paid $125.00 #3050
12/16/2020 PC & T paid $80.00 #3089
2/17/2021 PC; paid 2/18/2021 $85.00 #3140 for this & house
Changed to 2nd Monday
3/17/2021 termites; paid 3/25/2021 $40.00 #3158
4/12/2021 PC paid $85.00 #3173 for this & house
5/10/2021 PC paid $40.00 #3192
6/14/2021 PC & T paid $80.00 #3213
6/16/2021 replaced four termite stations (NC per Robert)
7/12/2021 PC; paid 7/28/2021 $40.00 #3252
8/9/2021 PC; paid 8/18/2021 $85.00 #3260
9/13/2021 PC & T; paid 10/2/2021 $80.00 #3293
10/11/2021 PC; paid 10/16/2021 $85.00 #3304
12/13/2021 PC & T; paid 12/17/2021 $125.00 #3339
Jan. 2022 Switch to 3rd Wed.
2/16/2022 PC; paid 2/22/2022 $80.00 #3384
3/16/2022 PC & T paid $40.00 #3402 (owes for termites);; paid 5/7/2022
4/27/2022 PC; paid 5/7/2022 $125.00 #3437
5/18/2022 PC; paid 6/15/2022
6/15/2022 PC & T paid $250.00 #1488 (I have $45.00 unaccounted for)
7/20/2022 PC; paid 8/20/2022
8/17/2022 PC; paid 8/20/2022 $125.00 #3514
9/21/2022 PC & T; paid 9/27/2022 $80.00 #3545
10/19/2022 PC; paid 11/4/2022 $85.00 #3559 for this & Argote
12/21/2022 PC & T; paid 1/7/2023 $80.00 #3603
1/18/2023 PC; paid 4/22/2023
2/15/2023 PC; paid 3/4/2023 $85.00 #3633
3/14/2023 termites paid $40.00 cash
4/19/2023 PC; paid 4/22/2023 $180.00 #3660 for January & April
5/17/2023 PC