Jessica McKeithan

Jessica McKeithan 510 Sylvan Drive Shallotte 540-4548

Monthly $30.00 2nd Friday

5/8/17 paid $90.00 #1548 for May, June, July (Paid by Betty Walton 2124 Ash Little River Rd NW Ash)

6/9/17 paid 5/8

7/14/17 paid 5/8

8/11/17; paid 11/6/17 $90.00 #1620 for August, Sept. & Oct.

9/8/17; paid 11/6/17

10/13/17; paid 11/6/17

Mail bill to Betty Walton 2124 Ash Little River Rd NW Ash 28420-1808

11/10/17 paid 11/22/17 $30.00 #1627

12/9/17; paid 12/27/17 $90.l00 #1634 for Dec., Jan., Feb.


1/13/18 paid 12/27/17

2/12/18 paid 12/27/17

2/23/18 check for $90.00 #1660 for March, April, May

3/9/18 paid 2/23/18

4/17/18 paid 2/23/18

5/11/18 o/o paid 2/23/18

6/11/18; paid 6/22/18 $90.00 #1709 for June, July & Aug. (Wrote letter to Ms. Walton to let her know this wasn't for July, August & Sept. like she wrote on check)

7/13/18 paid on 6/22/18

8/10/18 paid on 6/22/18

9/7/18; paid 9/25/18 $90.00 #1745 for Sept., Oct. & Nov.

10/8/18 paid on 9/25/18

11/9/18 paid on 9/25/18

12/21/18; paid 1/25/19


1/11/19; paid 1/25/19 $60.00 #1798 for Dec. & Jan.

2/8/19; paid 3/9/19

3/8/19; paid 3/9/19 $90.00 #1814 for Feb., March & April

4/12/19 o/o paid on 3/9/19

5/10/19 o/o; paid 6/22/19

6/14/19; paid 6/222/19 $60.00 #1861 for May & June

7/12/19 o/o; paid 9/21/19

8/9/19 o/o; paid 9/21/19

9/13/19; paid 9/21/19 $90.00 #1897

10/11/19; paid 11/20/19

11/8/19; paid 11/20/19 $90.00 #1911 for Oct., Nov. & DeC.

12/19/19 o/o paid on 11/20/19


1/10/2020; paid 2/22/2020

2/14/2020; paid 2/22/2020 $90.00 #1931 for Jan., Feb. & March

3/13/2020 paid on 2/21/2020

4/10/2020 o/o (Covid); paid 4/18/2020 $90.00 #1942 for April, May & June

5/8/2020 paid on 4/18/2020

6/12/2020 i/o (rain) paid on 4/18/2020; 6/15/2020 o/o

7/10/2020; paid 7/18/2020 $90.00 #2029

8/14/2020 paid on 7/18/2020

9/11/2020 paid on 7/18/2020

10/9/2020; paid 10/17/2020 $90.00 #1989 for Oct., Nov. & Dec.

11/13/2020 paid on 10/17/2020

12/11/2020 o/o paid on 10/17/2020; 12/15/2020 i/o


1/8/2021; paid 1/16/2021 $90.00 #2006 for Jan., Feb. & March

2/12/2021 paid on 1/16/2021

3/12/2021 paid on 1/16/2021

4/9/2021 o/o; 4/16/2021 i/o; paid $90.00 #2175 for April, May, June

5/14/2021 paid on 4/16/2021

6/11/2021 paid on 4/16/2021

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