Heron Lake

1550 Spinnaker Drive NMB  29582

Termites only $550.00 per bldg initial; $65.00 per bldg. First Friday

3/1/13 Paid #011354 $1650.00 3/21/13

6/7/13 paid 6/18/13 #11388

9/6/13 paid 10/16/13 #011439

12/6/13 PC & termites paid $524.00 12/16/13 #011466


3/7/14 termites paid 4/1/14 #011519

3/14/14 PC paid 4/1/14 #011519 $519.00

6/6/14 PC paid 6/23/14 $324.00 #011601

6/11/14 termites paid 7/12/14 $195.00 #011610

9/5/14 PC & termites paid 9/29/14 $519.00 #11646

12/5/14 PC & termites paid 12/30/14 $519.00 #011687


3/6/15 PC & termites paid 3/18/15 $519.00 #000023

6/5/15 PC & termites paid 7/6/15 $519.00 #000061

9/4/15 PC & termites paid 9/23/15 $519.00 #000094

12/3/15 PC & termites paid 12/21/15 $519.00 #000125


3/4/16 PC & termites paid 4/7/16 $454.00 #000170

6/3/16 PC & termites paid 6/20/16 $519.00 #000197

9/6/16 PC & termites paid 9/22/16 $519.00 #000231

12/2/16 PC & termites paid 12/23 $519.00 #000272


3/3/17 PC & termites paid 3/11/17 $519.00 #010026

6/2/17 PC & termites paid 6/12/17 $519.00 #01062

8/11/17 email from Chelsa approving the new proposal.

9/1/17 PC & termites (inside & out, per Chelsea-don't start EOM until 2018); paid 9/11/17 $519.00 #10113

12/1/17 PC o/o & termites ; paid 3/5/18 $375.00 #10183


2/7/18 PC; paid 5/29/18

3/2/18 termites; paid 5/29/18

4/6/18 PC; paid 5/29/18 $555.00 #1600002257 for Feb., Mar., April

6/1/18 PC & T; paid 7/20/18 $375.00 #1600003509

9/4/18 PC & T; paid 9/24/18 $180.00 #1600004847 for PC; paid 9/28/18 $195.00 #1600004907 for termite

11/1/18 PC; paid 11/10/18 $180.00 #1600006311

12/7/18 termites; paid 7/6/19 $195.00 #1600012233


1/4/19 PC; paid 1/28/19 $180.00 #1600008320

3/5/19 PC & T; paid 3/27/19 $375.00 #1600009728

5/6/19 PC; paid 6/15/19 $180.00 #1600011687

6/7/19 termites; paid 6/21/19 $195.00 #1600011759

7/8/19 PC; paid 10/12/19 $180.00 #1600014435

9/6/19 PC & T; paid 9/21/19 $375.00 #1600013977

11/4/19 PC; paid 12/27/19

12/6/19 termites; paid 12/27/19 $375.00 #1600016636 for Nov. & Dec.


1/3/2020 PC; paid 1/17/2020 $180.00 #1600017058

3/6/2020 PC & T; paid 5/18/2020

5/7/2020 PC; paid 5/18/2020 $555.00 #1600020124 for March & May

6/5/2020 termites; paid 9/22/2020

7/3/2020 PC; paid 9/22/2020 $375.00 #1600022935 for June & July

9/4/2020 PC & T; paid 9/15/2020 $375.00 #1600022878

11/9/2020 PC; paid 4/7/2021

12/4/2020 termites; paid 12/14/2020 $195.00 #1600024943

12/30/2020 (Jan.'s service) PC; paid 4/7/2021 $360.00 #1600026648


3/5/2021 PC & T; paid 3/20/2021 $360.00 #1600026408

4/2/2021 PC NC (Just to align the months)

6/4/2021 PC & T; paid 7/6/2021 $375.00 #1600028039

8/3/2021 PC Unit #3112 NC

8/9/2021 PC; paid 8/24/2021 $180.00 #1600028749

9/3/2021 termites

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