Dean Walters

Dean & Skipper Walters First Service 12/31/2009

48 Union Street OIB 28469

579-6605 (h) 579-8828 (w) 231-5980 (cell) 443-7854 (Dean) [email protected]

EOM Service $50.00

4th Tuesday

3/25/2010/27/16 PC & termites paid 11/9/16 $90.00 #6736

12/22/16 PC


1/26/17 termites paid 2/11/17 $40.00 #6769

2/23/17 PC

3/23/17 termites paid 4/13/17 $40.00 #6777

4/29/17 PC paid 5/10/17 $50.00 #6788

6/22/17 PC & termites

8/24/17 PC; paid 9/9/17 $50.00 #1008

9/28/17 termites; paid 10/13/17 $40.00 #1013

10/26/17 PC; paid 1/9/18 $140.00 #1038

12/20/17 PC & termites; paid 1/9/18 $140.00 #1038


2/22/18 PC; paid 3/13/18 $50.00 #1061

3/22/18 termites; paid 4/12/18 $40.00 #1068

4/26/18 PC; paid 5/9/18 $50.00 #1070

6/28/18 PC & T; paid 7/12/18 $90.00 #1088

8/23/18 PC; paid 9/13/18 $50.00 #1098

9/27/18 termites; paid 10/11/18 $40.00 #1100

10/25/18 PC; paid 11/9/18 $50.00 #1105

12/27/18 PC & T; paid 1/8/19 $90.00 #1227


2/28/19 PC; paid 3/12/19 $50.00 #1241

3/27/19 termites; paid 4/12/19 $40.00 #1247

4/25/19 PC; paid 7/13/19 $50.00 #1144 Inv. #8182

6/27/19 PC & T; paid 10/10/19

7/13/19 flea spray; paid 9/13/19 $90.00 #1161

8/22/19 PC; paid 10/10/19

9/26/19 termites; paid 10/10/19 $120.00 #1169

10/24/19 PC; paid 11/13/19 $50.00 #1175

12/23/19 PC & T i/o (rain); 12/28/19 o/o; paid 1/17/2020 $90.00 #1196


2/27/2020 PC; paid 3/13/2020 $50.00 #1213

3/26/2020 termites; pad 4/8/2020 $40.00 #1220

4/23/2020 PC o/o (Covid); paid 5/12/2020 $50.00 #1253

6/15/2020 termites; paid 7/11/2020 $40.00 #1269

6/25/2020 PC; paid 8/15/2020 $30.00 #1276 Inv. #11976

7/23/2020 PC Had to go monthly due to German roaches

8/27/2020 PC; paid 9/15/2020 $35.00 #1283

9/24/2020 PC & T; paid 10/14/2020 $75.00 #1290

10/22/2020 PC; paid 11/11/2020 $35.00 #1298

11/30/2020 no service; Skipper is in hospital w/Covid

12/29/2020 termites; paid 1/9/2021 $40.00 #1319


1/28/2021 PC; paid 2/10/2021 $35.00 #1326

3/25/2021 PC & T; paid 4/7/2021 $90.00 #1347

5/28/2021 PC; paid 7/8/2021

6/24/2021 termites; paid 7/8/2021 $65.00 #1416 for May & June

7/19/2021 PC; paid 8/13/2021 $35.00 #1350

8/26/2021 PC

9/22/2021 PC & T

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