Daniel Barone

2/9/17 Paid $30.00 #2081

3/1/17 o/o no one home

4/20/17 paid $30.00 cash

6/7/17 paid $30.00 #2127

7/5/17 paid $30.00 #2140

8/2/17 paid $30.00 #2150

9/6/17

10/4/17; paid 10/24/17 $30.00 #2189

11/1/17; paid 11/25/17 $30.00 #2204

12/13/17; paid 4/4/18

1/10/18; paid 4/4/18

2/7/18; paid 4/4/18

4/4/18 paid $120.00 #530 for Dec. to April

5/4/18; paid 5/19/18 $30.00 #1946

6/6/18; paid 7/27/18 $30.00 #1972 Inv. #4401

7/5/18

8/1/18; paid 9/26/18 $30.00 #1992

10/3/18 o/o; 10/15/18 i/o; paid 10/31/18 $30.00 #2013

11/7/18; paid 12/1/18 $30.00 #2017

12/10/18; paid 4/20/19 $30.00 #8055

1/2/19; paid 2/28/19 $30.00 #8027 (check specified Jan's service)

4/3/19 paid $30.00 #8050

5/6/19 ; paid 5/18/19 $30.00 #8068

6/5/19 i/o (raining); 6/19/19 o/o; paid 7/30/19

7/3/19 i/o (rain); paid 7/30/19 $60.00 #8086 for June & July

8/7/19; paid 8/24/19 $30.00 #8096

9/9/19; paid 9/21/19 $30.00 #8103

10/2/19; paid 10/19/19 $30.00 #8110

11/6/19; paid 11/23/19 $30.00 #8129

12/4/19; paid 12/27/19 $30.00 #8137


1/1/2020; paid 1/18/2020 $30.00 #8156

2/10/2020; paid 2/22/2020 $30.00 #8170

3/11/2020; paid 3/23/2020 $30.00 #8183

4/1/2020 asked us to skip today's service

6/3/2020; paid 6/27/2020 $30.00 #8218

7/1/2020; paid 7/22/2020 $30.00 #8220

8/5/2020; paid 8/22/2020 $30,00 #8231

9/2/2020; paid 9/22/2020 $30.00 #1021

10/12/2020; paid 10/24/2020 $30.00 #1029

11/4/2020 o/o NC per Robert

12/7/2020; paid 12/19/2020 $30.00 #1050


1/6/2021 ; paid 2/3/2021 $30.00 #1056

2/3/2021; paid 2/20/2021 $30.00 #1077

3/3/2021 ; paid 3/20/021 $30.00 #1087

5/7/2021; paid 5/22/2021 $30.00 #1114

6/2/2021; paid 6/19/2021 $30.00 #1129

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