Lori Fernandez

396 Maple Street Shallotte 28470 910-274-2022 2nd Wednesday

10/15/16 paid $25.00 cash

11/9/16 paid $25.00 cash

12/14/16 paid $25.00 cash


1/11/17 paid 1/13/17 $25.00 cash

2/8/17 paid $25.00 cash

3/8/17 paid 4/4/17 $50.00 cash for Mar. & April

4/12/17 paid 4/4/17

5/10/17 paid 5/7/17 $25.00 cash

6/14/17; paid 7/15/17

7/12/17; paid 7/15/17 $50.00 cash for June & July

8/9/17; paid 11/18/17

9/13/17; paid 11/18/17

10/11/17; paid 11/18/17

11/8/17; paid 11/18/17 $100.00 cash for Aug, Sept., Oct., & Nov.

12/13/17; paid 2/9/18


1/10/18; paid 2/9/18 for $100.00 cash for Dec., Jan., Feb. & March

2/14/18 paid 2/9/18

3/14/18 paid 2/9/18

4/11/18; paid 5/26/18

5/9/18; paid 5/26/18 $100.00 cash for April, May, June, July

6/13/18 paid on 5/26/18

7/11/18 paid on 5/26/18

8/8/18

9/12/18 i/o; 9/18/18 o/o

10/10/18

11/14/18

12/12/18


1/9/19

2/13/19

3/20/19 paid $200.00 #1019 for August through March; (Check was returned by bank)

4/19/19 paid $213.00 for bad check & fee

5/8/19; paid 6/15/19

6/12/19; paid 6/15/19 $50.00 cash for May & June

7/10/19; paid 6/1/2020

8/14/19; paid 6/1/2020

9/11/19; paid 6/1/2020

10/9/19; paid 6/1/2020

11/13/19 G.R; paid 6/1/2020

12/11/19; paid 6/1/2020


1/8/2020; paid 6/1/2020

2/12/2020; paid 6/1/2020 $200.00 cash

3/11/2020; paid 7/10/2020

4/8/2020; paid 7/10/2020 $50.00 cash for March & April

6/10/2020; paid 3/25/2021

7/8/2020; paid 3/25/2021

8/12/2020; paid 3/25/2021

9/9/2020; paid 3/25/2021

10/14/2020; paid 3/25/2021

11/11/2020; paid 3/25/2021

12/9/2020; paid 3/25/2021 $200.00 cash for 8 months June to April


1/13/2021 no service; we asked her to call us about making some kind of payment.

5/12/2021 paid $25.00 cash; she had already paid us for this. Credit June

6/9/2021 paid on 5/12/2021

7/14/2021 paid $75.00 #1055 (hold til 7/23) for July, Aug., & Sept.

8/11/2021 paid on 7/14/2021

9/8/2021 paid $40.00 cash for new place (didn't have change)  Keep the $25.00 for the other place, for her son)

Moved to 6480 Ocean Aire Rd  OIB  

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