Trey Ernstes

Trey and Jennifer Ernstes 2780 Paul Andrews St SW Supply 28462 317-364-7851 (c)

[email protected] [email protected]

EOM $50.00 2nd Tuesday

5/14/19 paid $50.00 #1427

7/9/19 o/o; 8/1/19 i/o; paid $50.00 #1446 Bring key

9/10/19 o/o; paid 12/12/19 $50.00 #1467

11/8/19 i/o ; 11/12/19 o/o NC

1/14/2020; paid 2/27/2020 $50.00 #1477

3/10/2020; paid 4/3/2020 $50.00 #1485

5/12/2020; paid 5/30/2020 $50.00 #1491

7/14/2020; paid 8/14/2020 $50.00 #1499

9/8/2020; paid 10/9/2020 $50.00 #1501

11/10/2020; paid 12/28/2020 $50.00 #1502

1/12/2021; paid 2/6/2021 $50.00 #1504

3/9/2021; paid 4/16/2021 $50.00 #1508

5/11/2021

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