Joe Long

647 Holden Beach Road Shallotte 910-754-4205$25.00 monthly First Service 11/15/2013

11/1/16 Paid $25.00 #4172

11/22/16 paid on 11/1/16 paid 12/6/16 $25.00 #4175

12/27/16 paid $25.00 #4177

1/24/17 PC paid $25.00 #4178

2/28/17 PC paid $25.00 #4179

3/28/17 PC paid $25.00 #4182

5/23/17 o/o; 5/26/17 inside paid $25.00 #4184 (hold till 6/3)

New phone #910-269-5672

6/27/17 paid $25.00 #4186 (hold til 7/3)

7/25/17 paid $25.00 #4187 (hold til 8/3)

8/22/17 paid $25.00 #4189 (hold til 9/3)

9/26/17 paid $25.00 #4191 (hold til 10/3)

10/24/17 paid $25.00 #4194 (hold til 11/3)

11/28/17 paid $25.00 #4197 (hold til 12/3)

12/28/17 paid $25.00 #4200 (hold til 1/3/18)

1/23/18 paid $25.00 #4201 (hold til 2/3/18)

Mailing address: P O Box 2374 Shallotte 28459

2/27/18 paid $25.00 #4205

3/27/18 paid $25.00 #4210

4/27/18 paid $25.00 #4211 (hold til 5/3)

5/22/18 paid $25.00 #4212 (hold til 6/4)

6/26/18 paid $25.00 #4216 (hold til 7/4)

7/24/18 paid $25.00 #4217 (hold til 8/3)

8/28/18 paid $25.00 #4219 (hold til 9/3)

9/25/18 paid $25.00 #4221 (hold til 10/4)

10/23/18 paid $25.00 #4224

11/27/18 paid $25.00 #4228 (hold til 12/4)

12/28/18 i/o paid $25.00 #4231 (hold til 1/4)

1/22/19 paid $25.00 #4233 (hold til 2/4)

2/26/19 o/o; 2/28/19 i/o; paid $25.00 #4236

3/26/19 paid $25.00 #4239 (hold til 4/3/19)

4/23/19 paid $25.00 #4241 (hold til 5/3/19

5/28/19 paid $25.00 #4244 (hold til 6/3/19)

6/25/19 paid $25.00 #4247 (hold til 7/3/19)

7/23/19 paid $25.00 #4250 (hold til 8/4/19

8/27/19 paid $25.00 #4255

9/24/19 paid $25.00 #4258 (hold til 10/4)

10/22/19 paid $25.00 #4261 (hold till 11/4)

11/26/19 paid $25.00 #4267 (hold til 12/4)

12/30/19 paid $25.00 #4269 (hold til 1/4)

1/28/2020 paid $25.00 #4272 (hold til 2/4)

2/25/2020 paid $25.00 #4279 (hold til 3/4)

Skip March-She had surgery

4/29/2020 paid $25.00 #4285

5/26/2020 paid $25.00 #4282

6/23/2020 paid $25.00 #4287

7/28/2020 paid $25.00 #4292

8/25/2020 paid $25.00 #4295

9/22/2020 paid $25.00 #4297

10/27/2020 paid $25.00 #4302

11/24/2020 o/o (bill was returned by post office) paid 12/22/2020 $25.00 #4306

12/22/2020; paid 1/19/2021

1/19/2021 paid $50.00 #4310 for Dec. & Jan.

2/223/2021 paid $25.00 #4314

3/23/2021; paid 5/25/2021

Copied 3/29/2021

5/25/2021 paid $50.00 cash for March & May

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