Martha Rose Story 1915 Holly Drive NMB SC 704-472-3800 (daughter); 843-663-0027 (h) 704-735-6604

Monthly $30.00 1st Wednesday

Mail: 2480 Lake Street Lincolnton NC 28092

10/9/17 paid $30.00 cash

11/1/17 paid $30.00 cash

12/6/17; paid 1/13/18

 

1/3/18; paid 1/13/18 $60.00 #3381 for Dec. & Jan.

2/7/18; paid 3/5/18 $60.00 #3405 Inv. #2349 & 3484

3/7/18 paid 3/5/18

4/4/18; paid 6/15/18

5/2/18; paid 6/15/18

6/6/18; paid 6/15/18 $90.00 #3473 for April, May & June

7/3/18 o/o per cust.'s request; paid 7/13/18 $30.00 #3507

8/1/18; paid 8/11/18 $30.00 #3522

9/5/18; paid 9/24/18 $30.00 #3540

10/3/18; paid 10/13/18 $30.00 #3551

11/7/18 ; paid 11/21/18 $30.00 #3579

12/5/18; paid 12/26/18 $30.00 #3594

 

1/2/19; paid 1/14/19 $30.00 #3609

2/6/19; paid 2/16/19 $30.00 #3621

3/7/19; paid 4/3/19 $30.00 #3634

4/3/19; paid 4/13/19 $30.00 #3640

5/1/19; paid 5/11/19 $30.00 #3648

6/5/19; paid 7/3/19 $30.00 #3668

7/3/19 o/o; paid 7/13/19 $30.00 #3680

8/7//19 ; paid 8/17/19 $30.00 #3714

9/6/19; paid 9/13/19 $30.00 #3725

10/2/19; paid 10/18/19 $30.00 #3735

11/6/19; paid 11/22/19 $30.00 #3755

12/4/19; paid 12/20/19 $30.00 #3773

 

1/1/2020; paid 1/18/2020 $30.00 #3807

2/5/2020; paid 2/21/2020 $30.00 #3819

3/4/2020 ; paid 3/14/2020 $30.00 #3828

4/1/2020; paid 4/13/2020 $30.00 #3846

5/6/2020;; paid 5/18/2020 $30.00 #3863

6/3/2020; paid 6/13/2020 $30.00 #3879

7/1/2020; paid 7/11/2020 $30.00 #3890

8/11/2020; paid 8/22/2020 $30.00 #3910

9/2/2020; paid 9/15/2020 $30.00 #3921

10/7/2020; paid 12/12/2020

11/4/2020; paid 12/12/2020

12/2/2020; paid 12/12/2020 $90.00 #3972 for Oct., Nov. & Dec.

 

1/6/2021 o/o (we were asked to come back next week); paid 1/23/2021 $30.00 #3999

2/3/2021; paid 2/13/2021 $30.00 #4009

3/3/2021 ; paid 3/17/2021 $30.00 #4026

4/7/2021; paid 4/20/2021 $30.00 #4049

5/5/2021; paid 5/19/2021 $30.00 #4060

6/2/2021; paid 6/15/2021 $30.00 #4073

7/7/2021; paid 7/24/2021 $30.00 #4091

8/4/2021 (Robert left receipt there);paid 9/11/2021 $30.00 #4126 Inv. #14653

9/1/2021; paid 10/16/2021

10/6/2021; paid 10/16/2021 $60.00 #4142 for Sept. & Oct.

11/3/2021; paid 12/11/2021

12/1/2021; paid 12/11/2021 $60.00 #4174 for Nov. & Dec.

 

1/5/2022; paid 1/15/2022 $40.00 #4197 (Has $10.00 credit)

2/2/2022; paid 2/14/2022 $20.00 #4207 (Had $10.00 credit)

3/2/2022; paid 3/17/2022 $30.00 #4229

4/7/2022; paid 4/23/2022 $30.00 #4244

5/4/2022; paid 5/20/2022 $30.00 #4263

6/1/2022; paid 6/11/2022 $40.00 #4283

7/6/2022; paid 7/14/2022 $40.00 #4296

8/3/2022; paid 8/13/2022 $40.00 #4316

9/7/2022; paid 9/17/2022 $40.00 #4341

10/5/2022 (Tony left receipt there); paid 11/12/2022 $40.00 #4381  Inv. #19599

11/2/2022; paid 12/17/2022

12/7/2022; paid 12/17/2022 $80.00 #4414 for Nov. & Dec.

 

1/4/2023; paid 1/18/2023 $40.00 #4427

2/1/2023; paid 2/18/2023 $40.00 #4442

3/1/2023; paid 3/15/2023 $40.00 #4453

4/5/2023; paid 4/21/2023 $40.00 #4475

5/3/2023; paid 5/15/2023 $40.00 #4490

6/6/2023