Sea Villas

Sea Villas 4516 Seaview Street NMB 29582 843-851-0020

Mail: Becky Tedder Express Payroll & Bookkeeping 315 West Fourth North St Summersville SC 29483

Monthly $75.00 1st Tuesday

11/17/18; paid 11/29/18 $75.00 #4108

1/1/19; paid 1/12/19 $75.00 #4122

2/5/19; paid 2/12/19 $75.00 #4131

3/5/19; paid 5/17/19

4/3/19; paid 5/17/19

5/7/19; paid 5/17/19 $225.00 #4160 for March, April & May

6/4/19; paid 6/15/19 $75.00 #4174

7/2/19; paid 7/11/19 $75.00 #4184

7/3/19 Unit 136 (ants) C/B NC

7/31/19 C/B NC

8/6/19; paid 9/13/19 $75.00 #4213

8/17/19 C/B NC (ants)

9/3/19 installed stations ($800.00) $85. quarterly; paid 10/11/19 $800.00 #4228

9/3/19 PC; paid 9/13/19 $75.00 #4211

10/1/19 PC; paid 10/11/19 $75.00 #4227

11/5/19 PC (Do 244 every month)

12/3/19 PC & T; paid 12/9/19 $160.00 #4249


1/7/2020 PC; paid 1/16/2020 $75.00 #4260

2/4/2020 PC; paid 2/19/2020 $75.00 #4271

3/3/2020 PC & T; paid 3/9/2020 $160.00 #4280

4/13/2020 PC; paid 4/21/2020 $75.00 #4294

5/5/2020 PC; paid 5/14/2020 $75.00 #4302

6/2/2020 PC & T; paid 6/9/2020 $160.00 #4309

7/7/2020 PC; paid 7/13/2020 $75.00 #4322

8/4/2020 PC; paid 8/12/2020 $75.00 #4336

9/1/2020 PC & T; paid 9/11/2020 $160.00 #4349

10/6/2020 PC; paid 10/17/2020 $75.00 #4360

11/3/2020 PC; paid 11/13/2020 $75.00 #4372

12/1/2020 PC & T; paid 12/7/2020 $160.00 #4382


1/5/2021 PC; paid 1/15/2021 $75.00 #4392

2/2/2021 PC; paid 2/12/2021 $75.00 #4400

3/2/2021 PC & T; paid 3/13/2021 $160.00 #4412

4/6/2021 PC; paid 4/13/2021 $75.00 #4422

5/4/2021 PC; paid 5/14/2021 $75.00 #4436

6/1/2021 PC & T; paid 6/12/2021 $160.00 #4446

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