John Stinton

2269 Polly Branch Supply 28462 540-6899

$45.00 EOM 3rd Wed.

9/17/14 paid $45.00 cash

11/14/14 paid 3/24/15

Changed to 4th Tuesday; on Cliff's route

1/29/15 paid 3/24/15

3/24/15 paid $135.00 for Nov., Jan. & March cash

5/26/15 paid $42.00 cash

9/10/15 paid 2/23/16

11/23/15 paid $30.00 cash

2/23/16 Paid $105.00 cash ($45.00 for 9/10/15, $15.00 for 11/23/15 and $45.00 for 2/23/16)

June 2016 Flaked out

8/20/16 PC & WDIR Paid 9/14/16 $95.00 cash

5/14/18

6/12/18 i/o (rain) 6/22/18 o/o

8/28/18 o/o

9/10/18 WDIR & PC paid $95.00 cash

10/30/18; paid 3/6/2020

12/28/18; paid 3/6/2020

3/6/2020 WDIR paid $160.00 cash for two months in arrears and WDIR Start EOM in March 4th Tuesday

9/22/2020 paid $55.00 cash for EOM service

11/2/2020 paid $40.00 cash (owes $15.00 more); paid 1/29/2021

1/29/2021 paid $65.00 cash

3/23/2021 o/o (no one home); 4/6/2021 inside paid $60.00 cash (owed $5.00 from Jan.)

0