777 Haystack Way Carolina Shores 28467 910-575-5313     First Service 5/27/2013

2nd Monday EOM $40.00

2/15/17 paid $40.00 #1137

4/20/17

6/21/17 PC & termites paid $40.00 cash for PC; paid for termites 8/16/17

8/16/17 PC paid $85.00 for June & Aug. #1515

9/20/17 termites; paid 2/28/18 $85.00 #5044

10/18/17 PC paid $40.00 cash

12/28/17 PC & termites; paid 3/28/18

 

2/21/18 PC; paid 2/28/18 $85.00 #5044

3/21/18 termites; paid 3/28/18 $130.00 #5071

4/19/18 PC paid $40.00 cash

6/20/18 PC o/o & T; paid 10/20/18 $100.00 #5211

8/15/18 PC; paid 10/20/18 $20.00 towards this

9/19/18 termites

10/30/18 PC paid $40.00 #1519

12/19/18 PC & T; paid for PC only 4/24/19; paid for termites 6/26/19 $90.00 #5400

 

2/20/19 PC i/o (rain); 2/22/19 o/o; paid 4/24/19

3/20/19 termites; paid 6/26/19 $90.00 #5400 for December & March

4/17/19 o/o; 4/24/19 i/o paid $120.00 for PC for Dec., Feb. & April

6/19/19 PC & T; paid 7/24/19 $45.00 #5414 for PC; NC for termites (stations out)

8/21/19 PC ; paid 8/28/19 $45.00 #5446

9/18/19 termites; paid 9/25/19 $45.00 #5470

10/16/19 PC; paid 10/23/19 $45.00 #5487

12/18/19 PC & T paid $85.00 #5525

 

2/19/2020 PC i/o (rain) ; 2/24/2020 o/o; paid 4/15/2020

3/18/2020 termites; paid 6/15/2020

4/15/2020 PC paid $80.00 #5582 for Feb. & April

6/15/2020 termites paid $90.00 #5598 for March & June

6/17/2020 PC; paid 1/27/2021

8/19/2020 PC; paid 1/27/2021

9/16/2020 termites; paid 9/23/2020 $45.00 #5635

10/21/2020 PC; paid $20.00 1/27/2021 $100.00 #5683 for June, Aug. & half of Oct.; paid 4/21/2021

12/16/2020 PC & T; paid 2/17/2021

 

2/17/2021 PC paid $40.00 #1536

3/17/2021 termites; paid 4/21/2021

4/21/2021 PC paid $145.00 #1541

6/16/2021 PC & T paid $85.00 #310

8/18/2021 PC paid $45.00 #5745

9/13/2021 termites; paid 10/27/2021

10/20/2021 PC; paid 10/27/2021 $90.00 5012 for Sept. & Oct.

12/15/2021 PC & T; paid 1/15/2022 $90.00 #5039

 

2/16/2022 PC paid $45.00 #5056

3/16/2022 termites; paid 4/8/2022 $45.00 #5074

4/20/2022 PC paid $45.00 #5087

6/15/2022 PC & T paid $90.00 #5112

8/17/2022 PC paid $45.00 5142

9/21/2022 termites; paid 10/14/2022 $60.00 #5166 for this & Jewelry by Wendy

10/19/2022 PC paid $60.00 #5171 for this & Jewelry

12/21/2022 PC & T paid $90.00 #5190

 

2/15/2023 PC ; paid 2/22/2023 $45.00 #5211

3/14/2023 PC & T (Robert did the PC service by mistake; it wasn't due); paid 3/18/2023 $90.00 #5223; Since PC wasn't due in March, we'll credit this payment to April's.

4/20/20232 PC paid on 3/18/2023