Mary Ann Savarese

8817 Bainbridge Drive Calabash NC 28467 First service 1/20/2012

12/917-592-4855 [email protected]

EOM $40.00

12/28/16

1/25/17 termites paid $85.00 for Dec. & Jan. #2298

2/22/17 PC paid $40.00 #2244

4/26/17 PC & termites paid 5/10/17 $85.00 #2334

6/4/17 Changed to 2nd Monday

6/12/17 PC paid $40.00 #2357

7/10/17 termites; paid 7/12/17 $45.00 #2283

8/14/17 PC; paid 8/26/17 $40.00 #985009

10/9/17 PC & termites; paid 1/16/18 $85.00 #880005

12/11/17; paid 12/29/17 $40.00 #880004

1/8/18 termites; paid 1/30/18 $45.00 #880006

2/12/18 PC paid $40.00 #171

4/9/18 termites; paid 4/10/18

4/10/18 PC paid $85.00 #266

6/11/18 PC; paid 6/30/18 $40.00 #880012

7/9/18 termite; paid 7/21/18 $45.00 #880013

8/13/18 PC; paid 8/14/18 $40.00 #357

10/8/18 PC & T; paid 10/18/18 $85.00 #880017

12/10/18 PC paid $40.00 #441

1/14/19 termites; paid 2/2/19 $45.00 #880022

2/11/19 PC paid $40.00 #480

4/8/19 PC & T paid $85.00 #499

6/10/19 PC paid $45.00 #538

7/8/19 termites; paid 8/6/19 $45.00 #880036

8/12/19 PC; paid 8/17/19 $45.00 #595

8/17/19 ants C/B NC

10/14/19 PC & T; paid 10/24/19 $90.00 #880046

12/9/19 PC; paid 1/29/2020 $45.00 #880054

1/13/2020 termites; paid 2/15/2020 $45.00 #880056

2/10/2020 PC; paid 2/15/2020

4/13/2020 PC & T; paid 4/27/2020 $90.00 #985429

6/8/2020 PC; paid 6/26/2020 $45.00 #985458

7/13/2020 termites; paid 7/25/2020 $45.00 #985476

8/10/2020 PC; paid 8/26/2020 $45.00 #985490

9/12/2020 received check for $45.00 #985504

10/2/2020 PC; paid 9/12/2020

10/12/2020 termites; paid 10/24/2020 $45.00 #985530

11/5/2020 PC NC per Robert

1/11/2021 PC & T; paid 1/23/2021 $90.00 #985588

3/8/2021 PC; paid 3/19/2021 $45.00 #985621

4/1/2021 Check #985621 was returned for NSF; paid 4/17/2021 $57.00 #985634

4/12/2021 termites; paid 4/20/2021 $45.00 #985639

5/10/2021 PC; paid 5/20/2021 $45.00 #985652

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