Personal Info
- Full Name
- Sharon Danukos
- [email protected]
- Phone
- 651-497-1609
- Phone 2
- 651-497-1609
- Order ID
- recZZvdrl8OSIj08o
- Customer #
- 612-605-1624
Property Address
- Street
- 2587 14th Ave E
- City
- North St Paul
- State
- MN
- Zip
- 55109
Billing Address
- Street
- 2587 14th Ave E
- City
- North St Paul
- State
- MN
- Zip
- 55109
Office
- Office Address
- 50 S 6th St. Ste1390 Minneapolis, MN 55402
Service Details
- Lawn & Snow Customer
- No
- Auto Renewal Lawn
- —
- Auto Renewal Snow
- NO - Sent Cancel Letter/Email/Call
- Weed & Feed
- —
- Trigger Inch
- 2
- Salt
- NO
- Mowing Caution
- —
- Service Years
- 25-26 Snow Partial Season
2026 Renewal Info
- Updated # of Mows
- —
- Mow Frequency
- —
- Lawn Only Renewal
- —
- Lawn + Snow Combined
- —
- Amount to be Charged
- —
Notes
- Office (Lawn)
- —
- Office (Snow)
- we are taking the 1400 now that is this season and 500 deposit for next season she needs the 1600 needed to charge by april 25th call first or sooner Only charged $1000 on 3/15/2026 missing the remaining 1000 ach did not go $1,000 ACH charged 3/17/2026 through LCSR CO. Accidentally charged $2,600.70 first, but voided in time. Still needs to pay total of $2,030!
- Operator (Lawn)
- —
- Operator (Snow)
- at the end of the drive way get the garbage cans upright they are tipped over also do the deck
- Cancellation
- —