Suzanne Ruth OIB

152 Windsor Circle OIB 28469      First Service 5/6/2009

579-0411 (h) 209-4734 (cell) [email protected]

Monrthly $20.00

3rd Tuesday 9-10

11/15/16 paid 12/15/16 $70.00 #5593

12/20/16 paid 1/9/17 $55.00 #16384


1/17/17 paid 1/21/17 $20.00 #16411

2/21/17 paid 3/7/17 $55.00 #16427

3/21/17 paid $20.00 #16441

4/18/17 paid $70.00 #16463

5/16/17 paid 5/26/17 $55.00 #16475

6/20/17 paid $55.00 #16488

7/18/17 paid $55.00 #16502

8/15/17 paid $55.00 #16518

9/19/17 paid $55.00 cash

10/17/17 paid $55.00 #16549

11/21/17 paid $20.00 #16585

12/19/17; paid 1/20/18 $85.00 #16621


1/16/18; paid 1/20/18 $85.00 #16621

2/2/18; paid 3/5/18 $20.00 #16644

3/20/18 paid $20.00 cash paid again on 3/31/18 $20.00 #16661

4/17/18 paid 3/31/18

5/15/18

6/19/18; paid 7/2/18 $50.00 #16731

7/17/18; paid 7/28/18 $55.00 #16746

8/21/18 paid $60.00 #16760

9/18/18 paid $20.00 cash

10/16/18 paid $55.00 #16790

11/20/18 paid $20.00 #16812

12/18/18 paid $20.00 #16825


1/15/19 paid $20.00 cash

2/19/19 paid $20.00 #16894

3/19/19 aid $20.00 #16915

4/16/19 paid $20.00 #16939 Per note, hold off service until kitchen floor gets replaced.

5/21/19 paid $25.00 #16961

6/18/19; paid 6/24/19 $60.00 #16985

7/16/19; paid 8/3/19 $60.00 #17007

8/20/19; paid 9/7/19 $60.00 #17025

9/17/19 paid $60.00 #17036 Will be gone from 10/17 to late Nov.

10/15/19 paid $25.00 #17052

11/19/19 ; paid 11/26/19 $75.00 #17062

12/17/19; Paid 1/4/2020 $25.00 #17093


1/21/2020 paid $75.00 #17121

2/18/2020 paid $25.00 #17096

3/17/2020; paid 3/25/2020 $25.00 #17159

4/22/2020 She paid us $75.00 #17175 for April.

5/19/2020; paid 5/30/2020 $60.00 #17198

6/16/2020; paid 7/6/2020 $60.00 #17218

7/21/2020 paid $60.00 #17229

8/18/2020 paid $60.00 #17246

9/15/2020 paid $60.00 #17259

10/20/2020 paid $60.00 #17276

11/17/2020 paid $25.00 #17295

12/15/2020 paid $75.00 #17323


1/19/2021 paid $25.00 #17346

2/22/2021 paid $75.00 #17364

3/16/2021 paid $25.00 #17379

4/20/2021; paid 5/6/2021 $75.00 #17411

5/18/2021; paid 5/24/2021 $60.00 #17430

6/15/2021; paid 6/19/2021 $60.00 #17445

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