Monthly $30.00 2nd Friday

7/10/19; paid 7/16/19 $90.00 #626 for July, Aug & Sep.

9/14/19 Received check for $200.00 applied $30.00 to Oct. service

10/24/19 paid on 7/16/19

11/27/19 paid on 7/16/19

12/20/19 paid $200.00 ($100.00 credited to Horsebranch) Paid this through April + $10.00 credit for May

12/31/19 paid on 9/14/19

 

1/10/2020 paid on 9/14/19

2/14/2020 paid on 12/20/19

3/13/2020 paid on 12/20/19

4/10/2020 paid on 12/20/19

5/8/2020 paid $200.00 #0309 for service through Nov,

6/2/2020 flea spray; paid 6/18/2020

6/12/2020 i/o (rain) paid on 5/8/2020; 6/15/2020 o/o

6/18/2020 paid check #0311 for $200.00 paying til March 2021 + $10.00 credit

7/10/2020 paid on 5/8/2020

8/14/2020 paid on 5/8/2020

9/11/2020 i/o paid on 5/8/2020

10/9/2020 paid on 5/8/2020

11/13/2020 paid on 5/8/2020

12/11/2020 paid on 6/18/2020

 

1/8/2021 paid on 6/18/2020

2/12/2021 paid on 6/18/2020

3/12/2021 paid on 6/18/2020

4/9/2021 (Has $10.00 credit); paid 4/16/2021 $200.00 #0366 for April to Nov.

5/14/2021 paid on 4/16/2021

6/11/2021 paid on 4/16/2021

8/13/2021 paid on 4/16/2021

9/10/2021 paid on 4/16/2021

10/8/2021 paid on 4/16/2021

11/12/2021 paid on 4/16/2021

12/10/2021 o/o; paid 1/8/2022 $200.00 #0393 for Dec. to May + $20.00 credit

 

1/14/2022 paid on 1/8/2022

2/11/2022 paid on 1/8/2022

3/11/2022 paid on 1/8/2022

4/8/2022 paid on 1/8/2022

5/13/2022 paid on 1/8/2022

6/10/2022 paid $100.00 #0407 (with $20.00 credit they had, paid through Sept.)

7/8/2022 o/o paid on 6/10/2022

8/12/2022 paid 6/10/2022

9/9/2022 paid  on 6/10/2022

10/14/2022; paid 10/19/2022 $200.00 #0415 for Oct. to March + $20.00 credit for April)

12/9/2022 paid on 10/19/2022

 

1/13/2023 paid on 10/19/2022

2/10/2023 paid on 10/19/2022

3/10/2023 i/o (rain) paid on 10/19/2022; 3/11/2023 o/o

4/14/2023 paid $200.00 #1001 through Nov. 2023

5/12/2023 paid on 4/14/2023