Don Goins 821 Wayne Street NMB SC 28295 336-259-5365

EOM $50.00 1st Wed. Lock box 6965

12/28/16 WDIR paid $50.00 cash

4/27/17 paid $50.00 cash

5/30/17 call back for ants N/C

6/7/17 paid $50.00 #6697

6/23/17 We have a key

8/2/17; paid 8/10/17 $50.00 #6705

10/6/17 paid $50.00 #6714

12/6/17 o/o; 12/13/17 in; paid $50.00 #6725

 

2/7/18; paid 3/20/18 $50.00 #6735

4/4/18; paid 4/17/18 $50.00 #6739

5/11/18 paid April's invoice again $50.00 #6745

6/6/18 paid 5/11/18

6/16/18 paid again $50.00 #6746

8/1/18 paid on 6/16/18

10/3/18p; paid 10/24/18 $50.00 #6762

12/6/18; paid 12/22/18 $50.00 #9100

 

2/7/19; paid 3/2/19 $50.00 #50005

4/4/19 o/o; 4/5/19 i/o; paid 4/27/19 $50.00 #50010

6/7/19; paid 6/22/19 $50.00 #50016

8/7/19; paid 8/21/19 $50.00 #50022

10/3/19; paid 10/28/19 $50.00 #50033

12/5/19; paid 12/20/19 $50.00 #50037

 

2/5/2020; paid 2/19/2020

4/1/2020; paid 4/11/2020 $50.00 #50048

6/3/2020 o/o (requested); paid 7/1/2020 $50.00 #50057

8/5/2020; paid 8/21/2020 $50.00 #50061

8/28/2020 C/B NC

10/7/2020; paid 11/6/2020 $50.00 #50069

12/3/2020; paid 1 /2/2021 $50.00 #50076

 

2/4/2021; paid 2/16/2021 $50.00 #50080

4/1/2021; paid 4/10/2021 $50.00 #50086

6/2/2021; paid 6/19/2021 $50.00 #50094

8/4/2021; paid 8/2/2021 $50.00 #50100

10/6/2021; paid 10/22/2021 $50.00 #50106

12/1/2021; paid 12/17/2021 $50.00 #50112

 

2/2/2022; paid 2/14/2022 $50.00 #50118

4/7/2022; paid 4/11/2022 $50.00 #50125

6/1/2022; paid 6/18/2022 $50.00 #50131

8/3/2022; paid 10/15/2022

9/7/2022 C/B NC

10/5/2022; paid 10/15/2022 $100.00 #50091 for Aug. & Oct.

12/7/2022; paid 12/19/2022 $50.00 #50092

 

2/1/2023; paid 2/11/2023 $50.00 #50094

4/5/2023; paid 4/15/2023 $50.00 #50095                                                              Going to $60.00 in June 2023

6/7/2023