RWH 4524

4524, 4529, 4533, 4537 Yester Oaks Wilmington

Termite inst. $250.00 initial $30.00 Quarterly Bill through Dominos/Holiday Delta

10/30/13 paid 1/25/14 #1105 $1235.00

#1105 $1235.00 = 4 termite bait station installations 10/30/13 @$250.00 each. = $1,000.00; $210.00 for Nov.'s PC service of Yester Oaks, and $25.00 for Nov.'s PC service of Lumina.

1/31/14 paid 2/28/14 #1117

4/16/14 paid 5/10/14 #1165 paid 5/24/14 #1183

7/16/14 paid 9/6/14 $30.00 #1296

Cliff lost the card

10/30/14 Paid 11/22/14 $330.00 #1350



1/31/15 paid 3/4/15 $120.00 #1430

4/23/15 paid 6/22/15 $335.00 #1567

7/21/15 paid 8/28/15 $330.00 #1655

10/22/15 paid 11/21/15 $330.00 #1758



1/19/16 paid 3/5/16 $330.00 #1865

February 2016 Changed to 3rd Friday

4/15/16 paid 5/23/16 $330.00 #1003

7/21/16 paid 9/10/16 $660.00 #1035

7/21/16 4528 Yester Oaks flea spray paid 8/6/16 $65.00 #1022

10/21/16

11/29/16 paid for October's service $330.00 #1055



1/20/17 paid 2/10/17

4/21/17 paid 5/13/17 $310.00 #870005 Inv. #0491 & 0499

7/14/17; paid 10/5/17 $330.00 #870009

10/23/17; paid 11/14/17 $330.00 #870011



1/18/18; paid 2/23/18 $330.00 #870014 Inv. #3121

4/20/18Paid 5/19/18

7/27/18; paid 8/28/18 $330.00 #870024

10/19/18; paid 3/9/19 $330.00 #870029



1/18/19; paid 3/30/19 $660.00 #870030

4/29/19

7/19/19; paid 8/31/19 $330.00 #870035

10/18/19; paid 12/20/19 $330.00 #870039



1/17/2020; paid 3/14/2020 $330.00 #870042

4/17/2020; paid 6/6/2020 $330.00 #975006

7/17/2020; paid 8/29/2020 $330.00 #975009

10/16/2020; paid 1/23/2021 $780.00 #975013



1/15/2021; paid 3/11/2021

4/16/2021; paid 5/20/2021 $330.00 #975017

5/27/2021 4533 Yester Oaks; put some stations back into the ground

7/15/2021; paid 12/3/2021

10/15/2021; paid 12/3/2021 $730.00 #975023



1/26/2022; paid 2/14/2022 $400.00 #975029

4/21/2022

7/21/2022; paid 8/23/2022 $400.00 #975036

10/20/2022; paid 11/17/2022 $420.00 #975041



1/19/2023; paid 2/11/2023 $420.00 #975045

4/20/2023 + some damaged stations; paid 5/20/2023 $460.00 #975051