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Customer Directory 6,824 records
| Full Name | Address | Phone Number | Phone 2 | State | Office Address | Salesperson | Snow Service Payment Status | Lawn Service Payment Status | Amt Charged Snow | Amt Charged Lawn | Renewal Amt Snow | Renewal Amt Lawn 2025 | Date Charged Snow | Date Charged Lawn | Active Auto Renewal Snow | Active Auto Renewal Lawn | Notes For Office Snow | Notes For Office Lawn | Notes For Operator Snow | Notes For Operator Lawn | Trigger Inch | Salt | Drive | Fw | Bw | Public Sidewalk | Order | Service Years Signed Up | Updated Renewal Mows 2026 | Updated Lawn Only Renewal Amount 2026 | Weed And Feed Applications | Lead Source | Service Years Signed Up | Customer Number | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christina Smith | 2427 Chippewa Court Lisle, Il 60532 | [email protected] | 630-915-4541 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,953.00 | $1,953.00 | 2 | NO | YES | NO | NO | rec2FBoguEXGCEbe5 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Marc Acosta | 6640 34th St Berwyn Il | [email protected] | 708-299-0534 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,243.00 | $2,243.00 | 2 | NO | YES | YES | NO | recz6koXRI48qVCwX | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Nadine Schweitzer | 5730 Blackstone Ave La Grange Highlands, IL 60525 | [email protected] | 708-846-5584 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,495.50 | $2,495.50 | 2 | YES | YES | YES | YES | reczg7xt52WDxcKHf | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Elizabeth Krapevska | 441 N Adams St Hinsdale, IL 60521 | [email protected] | 630-670-7319 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $3,634.75 | $3,634.75 | 2 | YES | YES | YES | YES | reczAMzBPH7UnnuSU | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| cabasa-hess, virginia | 875 Paddock Drive Carol Stream, IL 60188 | [email protected] | 630-868-3733 (LL) | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,302.00 | $1,302.00 | 2 | NO | YES | YES | NO | recBxB2ny2u90DQVD | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Barry Sturm | 21 South Cowley Road Riverside, Il 60546 | [email protected] | 219-805-4549 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,226.00 | $2,226.00 | 2 | NO | YES | NO | NO | NO | recC86AVUQUNUHr40 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||
| PATRICIA PAOLICCHI | 936 Roslyn Rd Glen Ellyn, Il 60137 | [email protected] | 708-788-6430 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,766.00 | $2,766.00 | 1 | NO | YES | YES | NO | recDyFYFHSwBCXlh4 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| John Ruane | 5850 Longview Dr Countryside, IL 60525 | [email protected] | (708)354-2260 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,139.50 | $1,139.50 | 2 | YES | recKX7GzD3wzZKHrL | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||||||
| Richard Neis | 2S104 Sheffield Rd Glen Ellyn, IL 60137 | [email protected] | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $976.50 | $976.50 | 3 | NO | YES | YES | recSuKKMNKE43wfpu | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||||
| Norma Budzinski | 1548 Orth Ct Wheaton, Il 60189 | [email protected] | 630-300-4600 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,061.00 | $2,061.00 | 2 | YES | YES | YES | rec49vx3tAm6WAzNE | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||||
| Michael Bromet | 529 Beloit Ave Forest Park, IL 60130 | [email protected] | 312-231-2734 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,278.00 | $2,278.00 | 2 | NO | YES | YES | YES | rec4uqPplE4dSWyX1 | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Kerri Serfling | 3841 Lawn AVe Western Springs, IL 60558 | [email protected] | 630-272-5176 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,495.00 | $2,495.00 | 2 | YES | YES | YES | YES | rec8EBFCgh7WvDL8z | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Barbara Bernard | 543 Belleforte ave Oak Park, IL 60302 | [email protected] | 708-204-8038 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,224.00 | $2,224.00 | Steven Bernard is contact | 2 | YES | YES | YES | rec9caUKtT11Pf7MV | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| JOSEPH KOY | 839 Bluestem Drive, Bolingbrook, IL 60440 | [email protected] | 630-788-9049 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,549.00 | $2,549.00 | 2 | NO | YES | YES | YES | recatEtCs3mVcsfgm | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Ed Wilson | 4136 Dubois Boulevard Brookfield, Il 60513 | [email protected] | 708-485-0963 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,549.00 | $2,549.00 | 1 | NO | YES | YES | YES | recddzGddLsOJIGv3 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Ralph Fornari | 845 S Kensington Ave LaGrange, IL 60525 | [email protected] | 708-557-7550 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,953.00 | $1,953.00 | 2 | NO | YES | YES | YES | recf3GQZTjw92ebOq | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Lucille Kurby | 620 West Ridge Road Villa Park, IL 60181 | [email protected] | 630-833-0889 630-666-0302 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,898.75 | $1,898.75 | 2 | NO | YES | YES | YES | recgiT6flB43ZdCsI | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Robert Goulsby | 235 Zuelke Dr Bellwood, IL 60104 | [email protected] | 931-249-4086 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,061.50 | $2,061.50 | 2 | YES | YES | YES | YES | recgGdRFAkfvUKriw | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Henry Giles | 5859 W Fullerton Ave, Chicago, IL 60639 | [email protected] | 773-213-5603 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,387.00 | $2,387.00 | 2 | NO | YES | YES | YES | YES | reckoMErOL1HJO5Bm | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||
| Joyce Champelli | 641 North Marion Street Oak Park, Il 60302 | [email protected] | 708-217-5708 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,658.00 | $2,658.00 | 2 | YES | YES | YES | reckfzEP33tBMrUP4 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||||
| Therese ODekirk | 6900 Grand Ave. Downers Grove, IL 60516 | [email protected] | 630-202-2395 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,170.00 | $2,170.00 | 1 | YES | YES | reco2248tUKmfPXVB | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||||
| CHRIS KARMGARD | 749 Claremont Drive Downers Grove, IL | [email protected] | 630-212-9460 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $2,190.00 | $2,190.00 | 2 | NO | YES | YES | NO | recqlCxGyw9EaOLcN | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| Arthur Steinhauer | 644 w Merle Villa Park, IL 60181 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,650.00 | $1,650.00 | 2 | NO | YES | YES | NO | recrSEefdjy3YwfE9 | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||||
| Kristine Bretl | 301 South Kenmore Avenue | [email protected] | 630-853-4378 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,953.00 | $1,953.00 | 2 | NO | YES | YES | NO | recryryfffo6vMAdX | recLImKKuGqrjmEtM | recLImKKuGqrjmEtM | 630-534-1002 | |||||||||||||||||||
| KEITH BALE | 3S352 Winfield Rd Warrenville 60555 | [email protected] | 630-701-0190 | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,296.00 | $1,296.00 | 2 | NO | YES | YES | recs4IKGBgPNqvmes | recLImKKuGqrjmEtM, rech1LgDqOyRtAdKu | recLImKKuGqrjmEtM, rech1LgDqOyRtAdKu | 630-534-1002 | ||||||||||||||||||||
| Tim Connolly | 166 N Berteau Ave, Elmhurst, IL 60126 - tom doe... | [email protected] | 630-530-1812-No Texting 630-333-5845 - yes rece... | IL | 643 N York Rd #1029 Elmhurst, IL 60126 | Unpaid - Canceled | $1,736.00 | $1,736.00 | (name on card is Marilyn Connolly) | 2 | YES | YES | YES | NO | recsvwWaazGIq5c0J | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | reclwsk0fsWMsTGz6, recLImKKuGqrjmEtM | 630-534-1002 | ||||||||||||||||||
| William Mitchell | 15462 Morris Ave, Fort Lupton, CO 80621 | [email protected] | 7203002134 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Refunded! | $2,374.55 | $2,374.55 | Jan 04, 2025 | NO - Sent Cancel Letter/Email/Call | Included front porch in service. Dirt Driveway. | 2 | NO | YES | YES | YES | NO | recHuM6BzuWBZavDF | recUZIlRMXR9Ma2Q3 | Website | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Benji Johnson | 500 Kiowa Avenue, Bennett, CO 80102 | [email protected] | 7206903728 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | $2,589.39 | $2,589.39 | Jan 05, 2025 | YES | Does Not Need. MLF | 2 | YES | YES | YES | NO | YES | recKDShZeXGEen8wH | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Tracy Reinhard | 2310 E 7th Avenue Pkwy, Denver, CO 80206 | [email protected] | 3038827222 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season but Doesn't Want Us To Se... | $2,713.77 | $2,713.77 | Aug 18, 2025 | YES | All walkways and sidewalks plus walkway through... | DNS | All walkways and sidewalks plus walkway through... | 2 | YES | YES | YES | YES | YES | rec1AT1te8EVa0Ig0 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| John Schmitz | 5929 12th Ave S, Minneapolis, MN 55417 | [email protected] | 6128660202 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,487.62 | $2,487.62 | Aug 16, 2025 | YES | Contact is Stacey Moeller | DNS | 1 | NO | YES | YES | YES | YES | rec3NDiU5YJYITo1k | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Yard Sign | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Cassie Bruen | 4242 Satinwood Dr, Johnstown, CO 80534 | [email protected] | 6234519116 | 6234519116 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | $2,826.84 | $2,826.84 | Jan 06, 2025 | NO - Sent Cancel Letter/Email/Call | DNS | 1 | YES | YES | YES | NO | YES | rec1CVVU78lxFpTaM | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Debbie McGee | 520 Windom Peak Ln, Berthoud, CO 80513 | [email protected] | 9703912755 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paid - Current Season | $2,374.55 | $2,374.55 | Aug 12, 2025 | YES | DNS | 2 | NO | YES | YES | NO | YES | rec4cNPYbxvi3Lj0j | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Tamara Thompson | 748 Sitka St, Fort Collins, CO 80524 | [email protected] | 9702261295 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,826.84 | $2,826.84 | Aug 18, 2025 | YES | Include back patio. | 2/4 Paul DNS | Make sure to APLLY SALT ONLY IN THE BACK PATIO ... | 1 | YES | YES | YES | NO | YES | recTAtyzhWfFjbAR2 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Robert Boles | 5206 E Costilla Dr, Centennial, CO 80122 | [email protected] | 7202508226 | 7202508229 (Eva) | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $2,148.40 | $2,148.40 | Jan 07, 2025 | NO - Sent Cancel Letter/Email/Call | DNS | Make sure to clear the city sidewalks all aorun... | 2 | NO | YES | YES | NO | YES | recXhopIXFHw5h7U3 | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||
| Trish Dinnel | 2107 22nd St, Greeley, CO 80631 | [email protected] | 3073213910 ( Trish ) | 9705185913 ( Maddy ) | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | Paid - Current Season | $3,618.36 | $3,618.36 | Aug 18, 2025 | YES | sold miranda | 3 | NO | YES | YES | YES | YES | recP6DQ4Sbm4jrJYi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Trish Dinnel | 2113 22nd St, Greeley, CO 80631 | [email protected] | 3073213910 ( Trish ) | 9705185913 ( Maddy ) | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | Paid - Current Season | $0.00 | $0.00 | Aug 18, 2025 | YES | sold miranda | 3 | NO | YES | YES | YES | YES | recvrgLdsrd1qfoVu | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Karen Schroeder | 975 Prism Cactus Cir, Loveland, CO 80537 | [email protected] | 5633436959 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paul | Unpaid - Completed | $1,911.88 | $1,911.88 | Jan 07, 2025 | NO - Wants a Call Before Renewing | does not want service | DNS | 2 | NO | YES | YES | YES | YES | recLOU5bwal3btyyw | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Shelly Harris | 1448 Hilltop Dr, Longmont, CO 80504 | [email protected] | 6122101093 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Paul | Unpaid - Paid Cancellation Fee | $2,294.25 | $2,294.25 | Jan 07, 2025 | NO - Sent Cancel Letter/Email/Call | 1 | NO | YES | YES | NO | YES | rec6GneI6ZT8vDLZc | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Krista Corral | 1662 55th Ave, Greeley, CO 80634 | n/a | 720-724-1574 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | Jan 07, 2025 | YES | 3 | NO | YES | YES | NO | YES | rec0Ou4XqGiOb2iKJ | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||||||
| Robin Koncilja | 2318 Bellaire St, Denver, CO 80220 | [email protected] | (720) 548-8200 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | N/A | $3,279.14 | $3,279.14 | Jan 07, 2025 | NO - Sent Cancel Letter/Email/Call | DNS | 1 | NO | YES | YES | YES | YES | recN2GLqTfSXY4hqx | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Charles McCoy | 4217 Ewing Ave S, Minneapolis, MN 55410 | [email protected] | 612-965-8565 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $904.59 | $904.59 | Jan 07, 2025 | NO - Sent Cancel Letter/Email/Call | Starts 1/27 January and end 2/27. | DNS | Only for 1 month January 27th- February 27th Ba... | 1 | NO | YES | YES | NO | YES | recFLKVJWbfUgS96V | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Greg Poplewko | 2425 22nd Ave, Longmont, CO 80503 | [email protected] | 8603839179 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,374.55 | $2,374.55 | Aug 18, 2025 | YES | DNS | 1 | NO | YES | YES | NO | YES | recaU4uEHorShx3On | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Sally Stromquist | 3439 Columbus Avenue South Minneapolis, MN 55407 | [email protected] | 6128652767 Sally | 6122406048 Douglas Mehrkens | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,204.94 | $2,204.94 | Jan 08, 2025 | NO - Sent Cancel Letter/Email/Call | Added small driveway to service for $734.98 1/13 | DNS | Make sure to clear driveway in the alley | 1 | NO | YES | YES | NO | YES | recy4J2jIArchqLCI | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||
| Naomi Sanford | 1015 pacific court, fort lupton CO 80621 | [email protected] | 7204682522 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Jan 08, 2025 | NO - Sent Cancel Letter/Email/Call | Doesnt think she needs service | 2 | YES | YES | YES | NO | YES | recLT8z0SzaNvpGou | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| William Miller | 3014 Douglas Ave, Loveland, CO 80538 | [email protected] | 9707861600 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paid - Current Season | $2,035.33 | $2,035.33 | Aug 18, 2025 | YES | Paul 1/16 DNS | 2 | NO | YES | YES | NO | YES | reccA44aq8ekDm3HJ | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Linda Warnell | 1 Honey Locust, Littleton, CO 80127 | [email protected] | 3035657568 | CO | 1312 17th St. #426 Denver, CO 80202 | Mike | Paid - Current Season | $2,148.40 | $2,148.40 | Aug 18, 2025 | YES | DNS | 2 | NO | YES | YES | NO | NO | receX8LlerJwaiTcs | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Sue Berry | 3416 Lyndale Ave S, Minneapolis, MN 55408 | [email protected] | 6127209536 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,475.65 | $2,475.65 | Jan 09, 2025 | NO - Sent Cancel Letter/Email/Call | Upgraded to 1" | does not need | 1 | NO | YES | YES | NO | YES | recoLnCJTeYYqpuG0 | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Garrett Mavarette | 17629 Cornish Pl, Parker, CO 80134 | [email protected] | 3038429230 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,487.62 | $2,487.62 | Aug 18, 2025 | YES | 3/20 | 2 | YES | YES | YES | NO | YES | recitNAefDjfVpV8L | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Loren Winter | 7901 W 25th St, Minneapolis, MN 55426 | [email protected] | 9524913803 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,035.33 | $2,035.33 | Aug 15, 2025 | YES | 2/26 Paul DNS | 2 | NO | YES | YES | NO | NO | recEJtqhfWaLAppLY | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Jennifer Smith | 12053 S Saunter Ln, Parker, CO 80138 | [email protected] | 7202020959 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,809.18 | $1,809.18 | Aug 18, 2025 | YES | DNS | 3 | NO | YES | YES | NO | YES | reciZsGuvRn5dOXdB | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 |
Showing 5451 to 5500 of 6,824 results