385 East Second St OIB  1st Service 6/25/2013

Lisa Harris 336-516-7201 (c) Billing: 3853 Pond Road Burlington NC 27215

$40.00 EOM

11/28/16 o/o paid 12/9/16 $40.00 #774

Card was misplaced inside truck

4/4/17 paid 4/14/17 $40.00 #782

7/28/17 ; paid 8/10/17 $40.00 #790

9/30/17; paid 10/7/17 $40.00 #800

11/27/17; paid 12/7/17 $40.00 #809

 

1/29/18 o/o Tried twice (1/22 & 1/29) and Gene Duckworth said he was too busy; paid 2/6/18 $40.00 #816

3/26/18 o/o; paid 4/6/18 $40.00 #820

5/29/18; paid 6/4/18 $40.00 #823

7/14/18 inside NC

9/1/18 xtra service o/o NC

9/29/18 inside; paid 10/6/18 $40.00 #834

11/23/18 o/o; paid 12/1/18 $40.00 #837

 

1/28/19; paid 2/8/19 $40.00 #843

3/25/19 ; paid 4/3/19 $40.00 #846

5/30/19 o/o; Duckworth was too busy; paid 6/6/19 $40.00 #854

6/15/19 i/o NC

7/29/19; paid 8/6/19 $40.00 #859

9/27/19 o/o; paid 10/5/19 $40.00 #867

11/23/19 o/o; paid 12/7/19 $40.00 #872

 

1/27/2020; paid 2/5/2020 $40.00 #877

3/23/2020 o/o; paid 4/3/2020 $40.00 #879

5/26/2020; paid 6/5/2020 $40.00 #884

7/31/2020; paid 8/18/2020 $40.00 #893

9/28/2020; paid 10/9/2020 $40.00 #899

11/23/2020 o/o; paid 12/5/2020 $40.00 #902

 

1/25/2021 o/o; paid 2/4/2021 $40.00 #905

3/6/2021; paid 3/17/2021 $40.00 #908

5/24/2021; paid 6/17/2021 $40.00 #934

7/26/2021

9/27/2021; paid 10/9/2021 $50.00 #944

11/22/2021 i/o (rain); 11/24/2021 o/o

 

1/31/2022; paid 2/11/2022 $50.00 #949

3/11/2022; paid 3/19/2022 $50.00 #951

5/23/2022 ; paid 6/3/2022 $50.00 #956

7/30/2022; paid 8/6/2022 $50.00 #958

9/24/2022; paid 10/1/2022 $50.00 #962

11/28/2022; paid 12/27/2022 $50.00 #966

 

1/23/2023 ; paid 2/4/2023 $50.00 #970

3/27/2023 o/o; paid 4/7/2023 $50.00 #974

5/22/2023 o/o; paid 5/31/2023 $50.00 #976