Carolyn Hagaman 4743 Chester Drive NMB SC 973-713-3410; 843-693-1875

Neal's account Monthly $40.00 4th Friday

2/26/2021 (paid Neal $20.00); paid 3/5/2021 $480.00 #5744 for the whole year.

3/26/2021

4/9/2021 o/o; 4/23/2021 paid on 2/12/2021

5/28/2021 o/o; 6/4/2021 i/o paid on 3/5/2021

6/25/2021 paid on 3/5/2021

7/12/2021 C/B NC

7/23/2021 paid on 3/5/2021

8/18/2021 i/o (rain) paid on 3/5/2021

8/27/2021 C/B NC

9/24/2021 paid on 3/5/2021

10/22/2021 paid on 3/5/2021

11/23/2021 paid on 3/5/2021

 

1/5/2022 paid on 3/5/2021

2/25/2022 paid on 3/5/2022

3/26/2022 paid on 3/5/2021

4/22/2022; paid 5/10/2022 $480.00 #116 through March 2023

5/31/2022 o/o; paid on 5/10/2022; 6/6/2022 i/o

6/24/2022; paid on 5/10/2022

7/22/2022; paid on 5/10/2022

8/26/2022 paid on 5/10/22

9/26/2022 paid on 5/10/2022

10/28/2022 paid on 5/10/2022

11/29/2022 paid on 5/10/2022

12/28/2022 paid on 5/10/2022

 

1/27/2023 paid on 5/10/2022

2/24/2023 o/o paid on 5/10/2022; 2/28/2023 i/o

3/24/2023 paid on 5/10/2022

4/28/2023; paid 5/13/2023 $480.00 #128 to March 2024

5/26/2023 i/o (rain) paid on 5/23/2023; 5/31/2023 o/o