ABBE Construction

5385 Redwood Drive Lakewood Estates 28470
Mailing address: P O Box 519 Naples NC 28760
Lockbox 3131
828-654-8940 (h) 828-606-3754 (cell) [email protected]
Monthly April-Sept $20.00 EOM $35.00
1st Wednesday 9-10
7/1/09 paid
8/5/09 paid
9/2/09 paid
10/17/09 paid
12/8/09 paid


2/3/10
4/7/10 Paid $95.00 on 4/23 through June 2010
5/5/10
6/14/10
7/15/10 paid 7/28
8/10/10 paid 11/3
9/23/10 paid 11/3
10/29/10 paid 3/4/11
12/23/10 paid 3/4/11


2/24/11 paid 3/4/11
4/30/11 paid 7/9
5/31/11 paid 7/9
6/30/11 paid 7/9
8/1/11 paid 9/14
10/5/11 paid 9/14
12/7/11 paid 5/11


2/29/12 paid 5/11
4/4/12 paid 5/11
5/2/12 paid 5/11 $125.00
6/4/12 paid 8/3
7/17/12 paid 8/3
8/14/12 paid 11/20/12
9/5/12 paid 11/20/12
10/3/12 paid 11/20/12 Paid $85.00
12/31/12 paid 5/14/13 #3560


Moved to 2nd Wednesday
2/13/13 paid 5/14/13 #3560
4/10/13 paID 5/14/13 #3560
5/8/13 paid 5/14/13 #3560 Has $5.00 credit paid $130.00
6/18/13 paid 9/4 #3709
7/17/13 paid 9/4 #3709
8/14/13 paid 9/4 #3709 Paid $120.00 through December
9/11/13
10/9/13
12/11/13


2/15/14 paid 5/13/14 #4180
4/9/14 paid 5/13/14 #4180
5/14/14 paid 5/13/14 #4180
6/11/14
7/9/14
8/13/14
9/10/14 9/13/14 Paid $80.00 #4345 for June, July, Aug. & Sept.
10/8/14 paid 1/9/15 $105.00 #4514
12/10/14 paid 1/9/15 $105.00 #4514


2/11/15 paid on 1/9/15
4/6/15 paid 9/12/15 $75.00 for April, May & June #1113
5/14/15
6/10/15
7/8/15 paid 9/12/15 $60.00 for July, August & Sept. #4841
8/12/15
9/9/15
10/14/15
12/9/15 paid 1/12/16 for Oct., Dec., and Feb. $105.00 #4943


2/10/16 paid on 1/12/16
4/25/16 paid 10/4/16
5/23/16 paid 10/4/16
6/8/16 paid 10/4/16
7/30/16 paid 10/4/16
8/29/16 paid 10/4/16
10/4/16 paid $155.00 #5149 (check says paying through Dec., but it should be $170.00)

11/29/16 paid on 10/4/16


2/27/17 paid 6/20/17 ($35.00)

4/12/17 paid 6/20/17 ($35.00)

5/10/17 paid 6/20/17 ($20.00)

6/15/17 paid 6/20/17 ($20.00) Paid $130.00 #5302 for Feb., Mar., April, May, June, July

7/12/17 paid on 6/20/17

8/9/17; paid 2/6/18

9/13/17; paid 2/6/18

10/11/17; paid 2/6/18

12/13/17; paid 2/6/18


2/6/18 paid $145.00 #5423 for August to Feb.

2/13/18 paid 2/6/18

4/11/18; paid 12/19/18

5/9/18; paid 12/19/18

6/13/18; paid 12/19/18

7/11/18; paid 12/19/18

8/8/18; paid 12/19/18

9/12/18 i/o; 9/18/18 o/o; paid 12/19/18

11/14/18; paid 12/19/18 $175.00 #1691 April to November


1/9/19; paid 5/25/19

3/13/19; paid 5/25/19

5/8/19; paid 5/25/19 $90.00 #1723 for Jan., March & May

6/12/19; paid 11/8/19

7/10/19; paid 11/8/19

8/13/19; paid 11/8/19

9/11/19; paid 11/8/19

10/9/19; paid 11/8/19 $200.00 #5603 paying until Feb. 2020 and has $15.00 credit towards April

12/11/19 paid on 11/8/19


2/12/2020 paid on 11/8/19

4/8/2020; paid 7/16/2020

5/13/2020; paid 7/16/2020

6/10/2020; paid 7/16/2020

7/8/2020; paid 7/16/2020 $120.00 #5678 for April to Sept. + $5.00 credit towards Oct.

8/12/2020 paid on 7/16/2020

9/9/2020 paid on 7/16/2020

10/14/2020; paid 1/15/2021

12/9/2020; paid 1/15/2021 $100.00 #5712 for Oct., Dec., & Feb.


2/10/2021 paid on 1/15/2021

2/13/2021 check for $75.00 #5718 for April, May & June

4/14/2021 paid on 2/13/2021

5/14/2021 paid on 2/13/2021

6/9/2021

7/14/2021

8/11/2021

9/7/2021


0