Tony Mosca 605
605 Highlands Glen Drive Shallotte 910-398-5820 gailmosca@yahoo.com First service 7/31/2013
EOM $40.00 Termites $300.00 initial, $45.00 quarterly
11/7/16 termites paid 11/18/16 $45.00 #0000880057
12/13/16 PC; 12/15/16 outside paid 1/14/17 $40.00 #880060
2/14/17 PC & termites paid 3/4/17 $80.00 #880063 & 880062
4/17/17 PC Receipt left at house.; paid 8/19/17 $80.00 #880069 for this & August.
5/9/17 termites paid 5/26/17 $45.00 #880065
6/13/17 PC; paid 6/27/17 $40.00 #880067
8/8/17 PC & termites; paid 8/19/17 $80.00 #880069 for PC & April; Paid $45.00 #880070 for termites
11/14/17 PC & termites; paid 12/9/17 #980073 & 880072 $80.00
1/9/18 PC; paid 1/30/18 $40.00 #880077
2/13/18 termites; paid 3/21/18 $45.00 #880079
3/13/18 PC; paid 3/31/18 $40.00 #880080
5/8/18 PC & T; paid 5/19/18 $45.00 #880204 & $40.00 #880205
7/10/18 PC ; paid 7/31/18 $40.00 #880212
8/14/18 termites; paid 8/28/18 $45.00 #880216
9/11/18 PC; paid 10/4/18 $40.00 #880221
11/13/18 termites; paid 11/28/18 $45.00 #880225
11/14/18 PC; paid 11/28/18 $40.00 #880226
1/8/19 PC; paid 2/7/19 $40.00 #880234
2/12/19 termites; paid 2/26/19 $45.00 #880238
3/12/19 PC; paid 6/4/19 $40.00 #880246
5/14/19 PC & T Will be $45.00 in July; paid 6/4/19 $45.00 #880244 & $40.00 #880245
7/9/19 i/o (rain); paid 7/27/29 $45.00 #880253
7/24/19 flea spray; paid 8/6/19 $65.00 #880257
8/13/19 termites; paid 8/27/19 $45.00 #880261
9/10/19 PC; paid 10/5/19 $45.00 #880266
11/12/19 PC & T i/o (rain) 11/13/19 o/o; paid 12/7/19 $45.00 #880269 for PC; paid 12/9/19 $45.00 #880270 for termites
1/14/2020 PC; paid 1/29/2020 $45.00 #880280
2/11/2020 termites; paid 3/3/2020 $45.00 #880284
3/10/2020 PC o/o; paid 3/31/2020 $45.00 #880286
5/12/2020 PC & T; paid 5/23/2020 $45.00 #986843 (only paid for PC or termites); paid 5/27/2020 $45.00 #986845
6/4/2020 C/B NC
7/15/2020 PC; paid 8/14/2020 $45.00 #986879
8/11/2020 termites; paid 8/26/2020 $45.00 #986888
9/8/2020 i/o (rain); 9/15/2020 o/o PC; paid 10/16/2020 $45.00 #986906
11/10/2020 termites; paid 12/8/2020 $45.00 #986929
1/12/2021 PC; paid 1/27/2021 $45.00 #986959
2/5/2021 termites; paid 3/4/2021 $45.00 #986975
3/9/2021 PC; paid 4/4/2021 $45.00 #986990
5/11/2021 PC & T; paid 6/8/2021 $45.00 #987023 & $45.00 #987020
7/13/2021 PC o/o; paid 7/28/2021 $45.00 #987043
8/26/2021 termites; paid 12/15/2021
9/14/2021 PC; paid 12/15/2021
11/12/2021 PC & T o/o; paid 12/15/2021 $180.00 #987112
Changed to 2nd Thursday
1/13/2022 PC; paid 1/25/2022 $45.00 #987136 (no card)
2/10/2022 termites; paid 2/26/2022 $45.00 #987149
3/9/2022 PC o/o; paid 4/2/2022 $45.00 #987167
5/20/2022 PC & T; paid 12/6/2022 $45.00 #987263 and 987260 Inv. 17556 and 17557
7/14/2022 PC; paid 8/30/2022 $45.00 #987228
8/11/2022 termites; paid 12/12/2022 $45.00 #987268 Inv. #19000
9/8/2022 PC; paid 12/6/2022 $45.00 #987266 Inv. #18727
11/10/2022 termites + 1 station; paid 12/6/2022 $25.00 #987261 Inv. #19773; paid 12/12/2022 $45.00 #987270 Inv. #19682
11/18/2022 PC; paid 12/18/2022 $987271 & 987273 The invoice #19681 was paid twice
1/12/2023 PC paid on 12/18/2022 See above
2/9/2023 termites; paid 3/1/2023 $45.00 #987307
3/8/2023 PC; paid 3/25/2023 $45.00 #987324
5/11/2023 PC & T; paid 5/26/2023 inv. #21427 only $45.00 #987349; paid termites 5/27/2023 $45.00 #987351
6/7/2023 check for $45.00 paying inv. #21246