Mmm Que Rico

1533 Thomasboro Road Calabash NC 28467    First Service 3/31/2011

11/16/16 paid $85.00 #1721

12/21/16 termites


1/18/17 paid $85.00 #1239

3/15/17 PC & termites paid $120.00 #1816

5/17/17 PC paid $40.00 #1896

6/21/17 PC & termites paid 6/23/17 $80.00 #1958

6/30/17 installed fly light paid $160.00 #1977

7/19/17 PC paid $85.00 #2018

8/16/17 PC paid 8/24/17 $45.00 #2092

9/20/17 PC & termites; paid 10/7/17 $45.00 #2182

11/15/17 PC paid $85.00 #2256

12/20/17 termites


1/17/18 PC paid $85.00 #1479 for this and his house

1/24/18 returned fly light; credit $160.00

3/21/18 PC & termites; paid $125.00 #2354 for this and house; has credit for May & June's termites

5/16/18 PC paid $40.00 #2403 (Has credit for June)

6/20/18 PC & T (paid w/credit)

7/18/18 PC paid $85.00 #2476

8/15/18 PC; paid 9/19/18

9/19/18 PC & T paid $160.00 #2515

11/28/18 PC; paid 12/19/18

12/19/18 termite paid $125.00 #2570 for Nov. & Dec.


1/16/19 PC

3/20/19 PC & T paid $125.00 #2631

4/17/19 PC

5/15/19 PC paid 5/23/19 $85.00 #2672

6/19/19 PC & T; paid 6/21/19 $80.00 #2691

7/17/19 PC; paid 8/21/19

8/21/19 PC paid $80.00 #2746 for July & Aug.

9/18/19 PC & T paid $80.00 #2765

11/20/19 PC o/o (on vacation); 12/9/19 i/o paid $40.00 #2817


1/13/2020 PC paid $85.00 #2837 for this & their house

3/9/2020 termites

3/18/2020 PC paid $85.00 #2887 for this & their house

4/15/2020 PC paid $40.00 #2904

5/20/2020 PC; paid 6/15/2020

6/15/2020 termites paid $85.00 #2947

6/24/2020 PC; paid 8/19/2020

7/15/2020 PC; paid 8/19/2020

8/19/2020 PC paid $210.00 #3006 for this and Argote

9/16/2020 PC & T; paid 10/21/2020 for PC (not termites)

10/21/2020 PC paid $125.00 #3050

12/16/2020 PC & T paid $80.00 #3089


2/17/2021 PC; paid 2/18/2021 $85.00 #3140 for this & house

Changed to 2nd Monday

3/17/2021 termites; paid 3/25/2021 $40.00 #3158

4/12/2021 PC paid $85.00 #3173 for this & house

5/10/2021 PC paid $40.00 #3192

6/14/2021 PC & T paid $80.00 #3213

6/16/2021 replaced four termite stations (NC per Robert)

7/12/2021 PC; paid 7/28/2021 $40.00 #3252

8/9/2021 PC; paid 8/18/2021 $85.00 #3260

9/13/2021 PC & T

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