Elliott Harrell

13 Concord Street OIB Mail: 3512 Buck Run Trail Wake Forest 27587 [email protected]

Termite stations installed 5/22/15 $250.00 initial, $40.00 quarterly; Also Seasonal/Quarterly for PC May to Sept., Dec., March & April

5/22/15 PC & termites paid $425.00 #9255

6/25/15 PC

7/25/15 PC

8/28/15 PC & termites paid 11/24/15

9/29/15 PC

November: Switch to 4th Monday

11/24/15 paid $80.00 #9481 for Nov. & Feb.

12/28/15 PC


2/22/16 Termites Paid 11/24/15

3/28/16 PC

4/25/16 Last service of the season

5/6/16 Renewed Seasonal/EOM Paid $215.00#9649

5/23/16 PC & termites

6/27/16 PC

7/25/16 PC

8/29/16 PC & termites

9/26/16 PC

10/24/16 PC

11/4/16 Paid $40.00 for May termites #9824

11//28/16 termites

12/29/16 PC


2/27/17 termites paid 2/4/17 $80.00 #9924

3/27/17 PC

4/24/17 PC inside; 4/27 outside Last service of the season

5/20/17 Renewed Seasonal/EOM May to Oct., Dec., March & April Paid $215.00 #10034

5/22/17 PC & termites paid 6/9/17 $40.00 #10052

6/26/17 PC

7/24/17 PC

8/28/17 PC & termites; paid 9/9/17 $40.00 #10149

9/25/17 PC

10/23/17 PC

11/4/17 termites; paid 1/26/18 $40.00 #10302

12/20/17 PC


1/22/18 termite inspection done in error. Not billed.

2/26/18 termite; paid 5/1/18 $40.00 #10388

3/26/18 PC

4/23/18 PC Last service of the season

5/4/18 Renewed Seasonal/EOM paid $215.00 #10396

5/25/18 PC & T; paid 6/4/18 $40.00 #10425

6/22/18 PC

7/23/18 PC

8/27/18 PC

8/29/18 termites; paid 3/19/19

9/24/18 PC

10/22/18 PC

11/23/18 termites; paid 3/19/19

12/21/18 PC


2/25/19 termites; paid 3/19/19 $120.00 #10734 for Aug., Nov. & Feb.

3/25/19 PC

4/22/19 PC Last service of the season

5/17/19 Renewed Seasonal/EOM paid $225.00 #10788

5/27/19 PC & T; paid 10/5/19

6/24/19 PC

7/29/19 PC

8/26/19 PC & T; paid 10/5/19 $80.00 #10932

9/23/19 PC

10/28/19 PC

11/23/19 termites; paid 6/13/2020

12/23/19 PC i/o (rain); 12/28/19 o/o


2/24/2020 PC & T; paid 6/13/2020

4/27/2020 PC Last service

5/27/2020 termites; paid 6/13/2020 $120.00 #11158 for Nov., Feb. & May

8/24/2020 termites; paid 3/4/2021

11/23/2020 termites; paid 3/4/2021


2/19/2021 termites; paid 3/4/2021 $120.00 #11383

5/28/2021; paid 9/4/2021

8/23/2021; paid 9/4/2021 $85.00 #11523

9/20/2021 PC

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