281 E1   Linda Coleman

281 East First St First Service 11/8/2010

9/14/15 Installed bait stations $300.00 initial, $35.00 quarterly paid 10/19/15 $300.00 #1005

New address: 210 Jessamine Street Conway SC 29526

11/4/16 McClure paid for the October termite job $35.00 #7717

12/2/16 Renewed Seasonal/EOM service for 2017 Bill owner

12/13/16


1/23/17 termites Paid by McClure 5/5/17 $35.00 #8081

3/1/17 PC Last service of the season

4/22/17 PC (billed owner) paid 5/6/17 $285.00 #1019

4/24/17 termites paid 5/6/17/17 $285.00 #1019 Also paid for July's termite insp.

5/9/17 PC

6/3/17 PC

7/1/17 PC

7/28/17 termites paid 5/6/17

8/5/17 PC

9/22/17 PC (done by mistake-not due)

10/14/17 PC

10/23/17 termite; paid 11/4/17 by McClure #9389

12/2/17 Signed up for 2018 Seasonal/EOM service April to Sept., Nov., Jan. & March Paid $215.00 #1295

12/16/17


1/22/18 termites; paid 2/8/18 $35.00 #1029 (no card)

3/1/18 last service of the season

4/4/18 1st service

4/23/18 termites; paid 5/15/18 $35.00 #1031

5/12/18 PC

6/9/18 PC

7/2/18 PC

7/20/18 termites; paid 9/5/18 $35.00 #1034

8/4/18 PC

9/1/18 PC

10/11/18 termites; paid 1/11/19 $35.00 #1044

10/22/18 PC xtra service

11/17/18 PC

11/25/18 Renewed 2019 Seasonal/EOM April to Sept., Nov., Jan. & March Bill owner


1/12/19 PC

1/28/19 termites; paid 5/3/19

3/9/19 PC Last service of the season

4/13/19 PC 1st service; paid 7/1/19 $260.00 #1437 for this & July termites

4/26/19 termites; paid 5/3/19 $70.00 #1415

5/18/19 PC

6/15/19 PC

7/1/19 PC (at McClure's request)

7/8/19 PC (at McClure's request)

7/13/19 PC

7/29/19 termites; paid on 7/1/19

8/17/19 PC

9/14/19 PC

10/29/19 termites; paid 11/13/19 $35.00 #1051

11/23/19 PC

11/27/19 Renewed Seasonal/Eom April to Sept, Oct., Jan, March bill owner


1/11/2020 PC

1/24/2020 termites; paid 2/13/2020 $35.00 #1055

3/14/2020 PC Last service of the season

4/4/2020 PC 1st service; paid 4/15/2020 $1056

4/27/2020 termites; paid 5/12/2020 $35.00 #1057

5/2/2020 PC

5/25/2020 PC C/B (ants in kitchen)

6/6/2020 PC

7/4/2020 PC

7/31/2020 termites; paid 8/15/2020 $35.00 #1060

8/1/2020 PC

9/3/2020 PC

10/24/2020 termites; paid 11/7/2020 $35.00 #1062

11/21/2020 PC

11/21/2020 Renewed Seasonal/EOM April to Sept, Nov., Jan, March Bill owner


1/21/2021 termites; paid 2/6/2021 $1067

1/22/2021 PC

3/6/2021 PC Last service of the season

4/10/2021 PC 1st service of the season; paid 5/4/2021 $225.00 #1069

4/29/2021 termites; paid 5/20/2021 $35.00 #1071

5/1/2021 PC

6/5/2021 PC

7/10/2021 PC

7/26/2021 termites ; paid 8/5/2021 $35.00 #1072

8/7/2021 PC

9/10/2021 PC

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