225 W1 Earl Shoaf

225 West First St First Service 4/29/2011

5/3/12 Bait stations installed $300.00 initial; $45.00 quarterly Paid $300.00 #10653 5/17/12

5117 Wynneford Way Raleigh NC 27614

11/14/16 PC & termites (3 termite stations missing) Paid 11/26/16 for August & November $135.00 #12192

12/12/16 PC

1/23/17 PC

2/13/17 PC & termites

3/3/17 PC

4/24/17 PC (last service)

5/5/17 Renewed year round paid $240.00 #12363

5/20/17

5/22/17 termites; paid 9/2/17

6/4/17 Changed to 4th Tuesday

6/27/17 PC

7/25/17 PC

8/22/17 PC & termites; paid 9/2/17 $90.00 #12474 for this & May

9/26/17 PC

10/26/17 PC

11/29/17 PC & termites; paid 12/9/17 $45.00 #12573

1/15/18 PC

2/27/18 PC & termites; paid 4/26/18 #12702 $45.00

3/30/18 PC

4/23/18 PC Last service of the season

5/5/18 Renewed 2018 Year round service; paid $240.00 #12706

5/23/18

5/29/18 termites; paid 8/2/18 $45.00 #12808

6/26/18 PC o/o

7/23/18 PC

8/27/18 PC

8/29/18 termites; paid 12/7/18

9/24/18 PC

10/23/18 PC

11/23/18 termites; paid 12/7/18 $90.00 #12932 for Aug. & Nov.

11/30/18 PC

12/22/18 PC

1/25/19 PC

2/25/19 termites; paid 3/16/19 $45.00 #13028

2/27/19 PC

3/26/19 PC

4/22/19 PC Last service of the season

5/4/19 Renewed year round May to April Paid $250.00 #13064

5/27/19 termites; paid 6/6/19 $45.00 #13093

5/29/19 PC

Refused June service

7/22/19 PC

8/26/19 termites; paid 9/13/19 $45.00 #13191

8/28/19 PC

9/23/19 PC

10/28/19 PC

11/23/19 PC & T; paid 12/6/19 $45.00 #13246

12/23/19 PC i/o (rain); 12/28/19 o/o

1/27/2020 PC

2/24/2020 PC & T; paid 3/6/2020 $45.00 #13322

3/23/2020 PC

4/27/2020 PC Last service of the season

5/8/2020 Renewed year round; paid $250.00 #13374

5/27/2020 termites; paid 6/12/2020 $45.00 #13400

6/22/2020 PC

7/31/2020 PC

8/24/2020 termites; paid 9/11/2020 $45.00 #13477

8/28/2020 PC

9/28/2020 PC

10/26/2020 PC

11/23/2020 PC & T; paid 12/5/2020 $45.00 #13538

12/28/2020 PC

1/25/2021 PC

2/19/2021 PC & T

3/22/2021 PC

4/26/2021 PC Last service of the season

5/8/2021 Renewed year round; paid $250.00 #13654

5/24/2021 PC & T; paid 6/4/2021 $45.00 #13664

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