Personal Info
- Full Name
- Amorita Martelli
- [email protected]
- Phone
- 7209385532
- Phone 2
- —
- Order ID
- rec3pzn2F4TYfvzBj
- Customer #
- 720-619-9195
Property Address
- Street
- 1357 S Zephyr Ct
- City
- Lakewood
- State
- CO
- Zip
- 80232
Billing Address
- Street
- 1357 S Zephyr Ct
- City
- Lakewood
- State
- CO
- Zip
- 80232
Office
- Office Address
- 1312 17th St. #426 Denver, CO 80202
Service Details
- Lawn & Snow Customer
- No
- Auto Renewal Lawn
- YES
- Auto Renewal Snow
- —
- Weed & Feed
- 0
- Trigger Inch
- —
- Salt
- —
- Mowing Caution
- No
- Service Years
- 2026 Lawn Season
2026 Renewal Info
- Updated # of Mows
- 18.0
- Mow Frequency
- Every 1.4 weeks
- Lawn Only Renewal
- —
- Lawn + Snow Combined
- —
- Amount to be Charged
- —
Notes
- Office (Lawn)
- $711.00 charged 3/27/2026 via ACH; $711.00 due 4/27/2026 Declined She's sending in a check. Remaining $711 charged 4/29 in Helcim, but was refunded by Helcim because of account closure. Successfully charged remaining $711.00 on 5/7/26 using credit card in LCSR CO
- Office (Snow)
- —
- Operator (Lawn)
- Needs text message the day before because her dog has a doggy
- Operator (Snow)
- —
- Cancellation
- —