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Dean Tsacoyianis

8925 Smithfield Drive Calabash 28467 781-894-1272 (h) 617-512-1272 (c) mjtsacoy@verizon.net

EOM $50.00 4th Wednesday Mailing address: 150 Villa Street Waltham MA 02453 Mrs. Cadman lets us in

3/23/16 paid $50.00 cash

5/25/16 paid 7/23/16

Switched to 2nd Monday

7/11/16 paid 7/23/16 $100.00 for May & July #1914

9/12/16 inside; 9/15/16 outside (due to rain on Mon.) paid 10/15/16 $50.00 #1923

11/14/16 paid 1/14/17



1/9/17 paid 1/14/17 $100.00 for Nov. & Jan. #1930

3/13/17 o/o; 3/22/17 inside paid 3/31/17 $50.00 #1943

5/8/17; paid 5/26/17 $50.00 #1948

7/10/17 i/o (rain); paid $50.00 #1700; 7/12/17 o/o; paid 9/23/17

9/11/17 i/o (rain); paid 9/23/17 $100.00 for July & Sept. #1956

11/13/17; paid 3/12/18



1/8/18 paid $50.00 #502

3/12/18 paid $100.00 #511 for Nov. & March

5/14/18 paid $50.00 #517

7/9/18 paid $50.00 #521

9/10/18 paid $50.00 #524

11/12/18 paid $50.00 #527 i/o (rain); 11/16/18 o/o



1/14/19 paid $50.00 #528

3/11/19 paid $50.00 #529

5/13/19 paid $50.00 #534

7/8/19 paid $50.00 #539

9/9/19 paid $50.00 #540

11/11/19 paid $50.00 #546



1/13/2020 paid $50.00 #549

3/9/2020 paid $50.00 #555

5/11/2020 paid $50.00 #561

7/13/2020 paid $50.00 #572

9/14/2020 paid $50.00 #581

11/9/2020 paid $50.00 #582

11/24/2020 installed termite stations ($500.00) $50.00 quarterly; paid 2/10/2021 $500.00 #588



1/11/2021 PC paid $50.00 #586

2/8/2021 termites paid $50.00 #587

3/8/2021 PC paid $50.00 #591

5/10/2021 termites paid $50.00 #593

5/12/2021 PC o/o paid $50.00 #594; 5/18/2021 i/o

7/12/2021 paid $50.00 #597

8/9/2021 termites paid $50.00 #598

9/13/2021 PC paid $50.00 #599

11/8/2021 PC & T paid $100.00 #602



1/10/2022 PC paid $50.00 #604

Switch to 3rd Friday

2/18/2022 termites paid $50.00 #606

3/18/2022 PC paid $50.00 #607

Switch to 2nd Monday

5/9/2022 PC & T paid $100.00 #612

7/11/2022 PC paid $50.00 #615

8/8/2022 termites paid $50.00 #617

9/12/2022 PC paid $50.00 #618

11/14/2022 PC & T paid $100.00 #619



1/9/2023 PC paid $50.00 620

2/13/2023 termites paid $50.00 #623

3/13/2023 PC paid $50.00 #624

5/8/2023 PC & T paid $100.00 #625 Increased to $60.00 for PC in July Letter mailed on 5/9/2023

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