John Guille

John & Ginny Guille      First Service 6/8/2009

690 Covington Drive N W Calabash NC 28467

287-5285 (h) 616-9024 (cell) [email protected]

Monthly $30.00

11/16/16 paid $30.00 #5470

12/21/16 o/o paid 1/19/17 for Dec., Jan., & Feb. $90.00 #5489


1/18/17 o/o paid 1/19/17

2/15/17 o/o paid 1/19/17

3/15/17 o/o paid 4/29/17 $30.00 #5515

4/19/17 paid $30.00 #5514

5/15/17 paid $30.00 #5522

6/21/17 paid $30.00 #5532

7/19/17 paid $30.00 #5537

8/16/17 paid $30.00 #5542

9/12/17 paid $30.00 #5550

10/18/17 paid $30.00 #5564

11/15/17 paid $30.00 #5569 Do Dec. to March o/o

12/22/17 o/o paid 1/13/18 $90.00 #5577 for Dec., Jan, Feb.


1/17/18 o/o paid 1/13/18

2/21/18 o/o paid 1/13/18

3/21/18 o/o; paid 4/18/18

4/18/18 paid $60.00 #5595 for March & April

5/16/18 paid $30.00 #5599

6/20/18 paid $30.00 #5604

7/18/18 paid $30.00 #5605

8/15/18 paid $30.00 #5611

9/28/18 paid $30.00 #5621

10/24/18 paid $30.00 #5630

11/28/18 paid $30.00 #1194

12/19/18 o/o; paid 1/14/19 $60.00 #5645 for Dec. & Jan.


1/16/19 paid on 1/14/19

2/20/19 o/o; paid 3/6/19 $60.00 #5654 for Feb. & March

3/20/19 o/o paid on 3/6/19

4/17/19 paid $30.00 #5666

5/15/19 paid $30.00 #5671

6/19/19; paid 7/17/19

7/17/19 paid $60.00 #5683 for June & July

8/21/19 $30.00 #5691

9/18/19 o/o (cust. out of town); paid 11/20/19

10/16/19 paid $30.00 #5709

11/20/19 paid $60.00 #5716 for Sept. & Nov.

12/18/19 paid $30.00 #5723


1/15/2020 paid $30.00 #5725

2/19/2020 i/o (rain) paid $30.00 #5732; 2/24/2020 o/o

3/18/2020 o/o (out of town); paid 3/27/2020 $30.00 #5742

4/15/2020 o/o (Covid) paid $30.00 #5748

5/20/2020 o/o (Covid) paid $30.00 #5754

6/17/2020 paid $30.00 #5758

7/15/2020 o/o (Covid) paid $30.00 #5764

8/19/2020 paid $30.00 #5766

9/16/2020 paid $30.00 #5774

10/21/2020 o/o paid $30.00 #5781

11/18/2020 o/o paid $30.00 #5786

12/19/2020; paid 2/16/2020 $30.00 #5791


1/20/2021 o/o (requested by cust.); paid 1/27/2021 $30.00 #5799

2/17/2021 o/o (requested by cust.); paid $30.00 #5800

3/17/2021 paid $30.00 #5808

4/21/2021 o/o; paid 5/1/2021 $30.00 #5824

5/19/2021 paid $30.00 #5828

6/16/2021 paid $30.00 #5835

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