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Customer Directory 7,441 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samuel Neff | 219 Washington Ave, Golden, CO 80403 | [email protected] | 3039066801 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $2,713.77 | $3,052.99 | Jan 23, 2025 | NO - Sent Cancel Letter/Email | AD WOLFF Custom HOMES is the builder Alleyway d... | 4/4 Paul | NO SALT IN BACK YARD. Clear the alleyway and dr... | 1 | YES | YES | NO | NO | NO | recxS2yvyNkKSOmp9 | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||
| Larry Harms | 12385 Blue Terrace Way, Castle Pines, CO 80108 | [email protected] | 3039138666 Larry | 303602331 Landline | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Refunded! | $2,035.33 | $2,035.33 | Aug 18, 2025 | NO - Sent Cancel Letter/Email | Does Not Need | 3 | NO | YES | YES | NO | NO | recmg5xMYDRQ2FBNj | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Nancy Vanwechel | 582 Blue Jay Drive, Goldon, CO 80401 | [email protected] | 3039107823 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,374.55 | $2,374.55 | Aug 13, 2026 | YES | Does Not Need. | please make sure to not hit the drain pipe on t... | 2 | NO | YES | YES | NO | YES | recfuFPWrKuq4yb42 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | |||||||||||||
| Ty Mumford | 1029 9th St, Boulder, CO 80302 | [email protected] | 3037573296 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | $1,922.25 | $2,374.55 | Jan 23, 2025 | YES | FRONT SIDEWALK ONLY. [email protected] for... | FRONT SIDEWALK ONLY. | 2 | YES | NO | NO | NO | YES | recwJpd1Bd2419zTw | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Great Falls Family Partnership LLLP | 1460 Tremont Pl, Denver, CO 80202 | [email protected] | 2132472370 | called 06/06 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $5,244.00 | $5,244.00 | Jan 23, 2025 | NO - Sent Cancel Letter/Email | SIDEWALKS ONLY (FRONT AND SIDE) | DNS | SIDEWALKS ONLY (FRONT AND SIDE) | 1 | YES | NO | NO | NO | YES | rec6sppGGmS1M5vyr | recUZIlRMXR9Ma2Q3 | Yelp | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||
| Cosmo Cecilia | 1000 E Stuart St, Fort Collins, CO 80525 | [email protected] | 2816605890 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Refunded! | $2,374.55 | $4,749.10 | Jan 23, 2025 | NO - Sent Cancel Letter/Email | We will be covering all sidewalks Infront/ behi... | We will be covering all sidewalks Infront/ behi... | We will be covering all sidewalks Infront/ behi... | 2 | NO | NO | YES | YES | YES | rec3Zy96QCY3ScyBR | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | |||||||||||||
| Pam Royall | 695 S Gaylord St, Denver, CO 80209 | [email protected] | 8044029149 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,469.96 | $2,487.62 | Jan 23, 2025 | YES | Front walkway, Sidewalk in the front and side o... | has a service | Front walkway, Sidewalk in the front and side o... | Front walkway, Sidewalk in the front and side o... | 2 | NO | NO | YES | NO | YES | recitP8YLdxD9YBCI | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | ||||||||||||
| Tom Jackson | 2813 S Ivan Way, Denver, Co 80227 | [email protected] | 3035797627 | called 06/06 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $2,374.55 | $2,374.55 | Jan 24, 2025 | NO - Sent Cancel Letter/Email | sold house no need for service | DNS | 1 | NO | YES | YES | NO | YES | recVeLkRHGF5OvSEd | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||
| Tammy Lacey | 1412 Ptarmigan Ct, Fort Collins, CO 80524 | [email protected] | 7205631242 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Completed | $1,809.18 | $2,035.33 | Jan 24, 2025 | NO - Sent Cancel Letter/Email | cancelled last week | unsure | 2 | NO | YES | YES | NO | YES | recQpNNuwgN9OHLrY | recUZIlRMXR9Ma2Q3 | LOCAL NETWORK | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Mary Ann Martin | 11650 W 20th Ave, Lakewood, CO 80215 | [email protected] | 7206353501 | 7208833363 (Zach) | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | $2,574.68 | $2,574.68 | Aug 28, 2026 | YES | 2574.68 351.10 disputed, attempted to recharge ... | DNS | 2 | NO | YES | YES | NO | YES | recx7sr6SsSVmCuUU | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | Angi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | ||||||||||||
| Brian Tanner | 17121 E Princeton Dr, Aurora, CO 80013 | [email protected] | 3032633930 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,809.18 | $2,374.55 | Jan 24, 2025 | NO - Wants a Call Before Renewing | DNS | 2 | NO | YES | YES | NO | YES | recBCAXf7q8FtN8Wt | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | |||||||||||||||
| Dana Sampson | 8283 Spinnaker Bay Dr, Windsor, CO 80528 | [email protected] | 5714373412 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Disputed the Charge! Resolve! | $2,457.66 | $2,457.66 | Aug 21, 2026 | YES | DNS | 2 | NO | YES | YES | NO | YES | reclVmO2RN22Z4MGW | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | |||||||||||||||
| Tim Urban | 1410 S Ash St, Denver, CO 80222 | [email protected] | 3037251198 | called 06/06 | CO | 1312 17th St. #426 Denver, CO 80202 | Mike | Unpaid - Completed | $1,583.03 | $1,922.25 | Jan 25, 2025 | NO - Sent Cancel Letter/Email | Does Not Need. | Front walkway, city sidewalk & back walkway. NO... | 2 | NO | NO | YES | YES | YES | reccmtrMezL5Y2hIG | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||
| Kristin Kearney | 1590 Upland Ave, Boulder, CO 80304 | [email protected] | 9176474757 | 3109488787 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Paid - Current Season | $3,159.84 | $3,159.84 | Aug 15, 2026 | YES | Sold By Miranda | 2 | NO | YES | YES | NO | NO | recR61V6FosAX3tkB | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | ||||||||||||||
| Karen Furst | 1700 Linden Lake Rd, Fort Collins, CO 80524 | [email protected] | 9704071700 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paul | Unpaid - Refunded! | $1,922.25 | $1,922.25 | Jan 26, 2025 | NO - Sent Cancel Letter/Email | 2 | NO | YES | YES | NO | NO | recFJ1TXhHUoMnzoL | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Jeri Stephens | 4680 Timberline Ave, Longmont, CO 80504 | [email protected] | 5127913917 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paul | Unpaid - Completed | $2,035.33 | $2,374.55 | Jan 26, 2025 | NO - Sent Cancel Letter/Email | DN S | 2 | NO | YES | YES | NO | NO | recCaU46jNFA8lpyU | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Ron Horton | 2236 Prairie Smoke Dr, Monument, CO 80132 | [email protected] | 9085004100 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,130.74 | $0.00 | Jan 28, 2025 | NO - Sent Cancel Letter/Email | dns | Sidewalks. Driveway and front walkway Jan 29 - ... | 2 | NO | YES | YES | YES | YES | recbqudqrPJVJY2CM | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | ||||||||||||||
| April Sewell | 4670 Paramount Pl Colorado Springs, CO 80918 | [email protected] | 8653120557 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | $1,809.18 | $2,374.25 | Jan 30, 2025 | YES | DNS | 2 | NO | YES | YES | NO | YES | recXdEN6zIEsMHvBC | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Chris Hammons | 3975 County Rd 44, Minnetrista, MN 55364 | [email protected] | 9522017096 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | Paid - Current Season | $1,469.96 | $1,650.00 | Aug 15, 2025 | NO - Sent Cancel Letter/Email | Stacy L. Hammons on card | sold by miranda | 2 | NO | YES | YES | NO | NO | recUe0UOfScag93mc | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | LOCAL NETWORK | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Suzanne Wickham | 1230 Watson Ave, St Paul, MN 55116 | [email protected] | 6512624902 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,600.70 | $2,600.70 | Aug 15, 2025 | NO - Sent Cancel Letter/Email | DNS | 1 | NO | YES | YES | YES | YES | recsJJNITO4h3RyYs | rec2491R0AbYuSLQy, rec8KnXneRBfITLEa | Renewal | rec2491R0AbYuSLQy, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Lindsay Wynne | 1254 7th St W, St Paul, MN 55102 | [email protected] | 6512265822 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,261.48 | $2,939.92 | Jan 31, 2025 | NO - Sent Cancel Letter/Email | DNS | 1 | YES | NO | YES | NO | YES | recqbzqpa7ZwwrduQ | rec2491R0AbYuSLQy | Mailchimp/Email/SMS | rec2491R0AbYuSLQy | 612-605-1624 | ||||||||||||||
| Andrea Hyde | 459 Tarrymore Ave, Minneapolis, MN 55419 | [email protected] | 6123862489 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,696.11 | $1,696.11 | Feb 03, 2025 | NO - Sent Cancel Letter/Email | Will call back. In meeting. 2-24 | Create path from back walkway to garage. Includ... | 1 | NO | YES | YES | YES | YES | recLbvJD4b46ODqCw | recUZIlRMXR9Ma2Q3 | Website | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Candace Figa | 6479 S Blackhawk Way, Aurora, CO 80016 | [email protected] | 3039561626 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,638.44 | $1,638.44 | Aug 15, 2026 | YES | were signing her up for 1inch | Taken care of. kw | ONLY REMOVE SNOW FOR 1-2". OVER 2" DO NOT REMO... | 1 | NO | YES | YES | NO | YES | recjh3OIuU3BYhWCg | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | ||||||||||||
| Jeanine Post | 3425 Cleveland St NE, Minneapolis, MN 55418 | [email protected] | 6122076355 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,809.18 | $2,600.70 | Feb 04, 2025 | NO - Sent Cancel Letter/Email | DNS | 1 | NO | YES | YES | YES | YES | recxjuhLGjBxaAsiM | recUZIlRMXR9Ma2Q3 | Website | recUZIlRMXR9Ma2Q3 | 612-605-1624 | ||||||||||||||
| Katie Kensy | 1020 105th St W, Inver Grove Heights, MN 55077 | [email protected] | 6514978819 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,204.94 | $2,939.29 | Feb 06, 2025 | NO - Sent Cancel Letter/Email | Make sure to Clear full driveway and Pole barn.... | 2/16 Paul Does not need. | Make sure to Clear full driveway and Pole barn | 1 | NO | YES | YES | NO | NO | recQsGSxV3xPq1n17 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Harrison Blankenship | 824 5th St NE, Minneapolis, MN 55413 | [email protected] | 9522502727 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Refunded! | $1,583.03 | $2,374.55 | Feb 06, 2025 | NO - Sent Cancel Letter/Email | DNS | Snow blow all the grass in the backyard and pat... | 2 | NO | YES | YES | YES | YES | recHGn7t8kyjcaVDl | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Constance Haddeland | 4640 Edgebrook Pl, Edina, MN 55424 | [email protected] | 6125992959 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $2,035.33 | $2,713.77 | Feb 06, 2025 | YES | DNS | 2 | YES | YES | YES | NO | YES | recFOo6vIcDZdbwqh | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Website | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Steve Wheeler | 900 Shore Pine Ct, Fort Collins, CO 80525 | [email protected] | 7202193239 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paid - Current Season | $1,696.11 | $2,600.70 | Feb 07, 2025 | NO - Sent Cancel Letter/Email | DNS | 1 | NO | YES | NO | NO | YES | recN4C0pOdD0bgS5e | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | |||||||||||||||
| Sean Walsh | 2098 Cottage Grove Drive, Woodbury, MN 55129 | [email protected] | 7015522151 | 7015520072 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Aug 15, 2025 | NO - Sent Cancel Letter/Email | Cancelled renewal for 2026/2027 season. | said he will not be renewing and now has a chea... | 2 | NO | YES | YES | YES | NO | recLyZq88ctuxltOc | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Michael Wright | 3011 17th Ave S, Minneapolis, MN 55407 | [email protected] | 6128765613 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,035.33 | $2,600.70 | Feb 08, 2025 | NO - Sent Cancel Letter/Email | DNS | Clear pathway from garage to side entrance of t... | 1 | YES | YES | YES | YES | YES | recsU781hjkXACuW4 | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 612-605-1624 | ||||||||||||||
| Paula Lanhart | 3135 49th Ave N, Minneapolis, MN 55429 | [email protected] | 7638072407 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Declined/Missing Payment! | $1,583.03 | $2,374.55 | Feb 08, 2025 | YES | DNS | 2 | NO | YES | YES | YES | NO | rec31FGCG6t2LoDjt | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Jefferey Lidgerding | 15061 63rd St N, Stillwater, MN 55082 | [email protected] | 6513369706 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,583.03 | $2,374.55 | Feb 10, 2025 | NO - Sent Cancel Letter/Email | DNS | 2 | NO | YES | YES | YES | NO | recfGEKj1yt0Whtje | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | ||||||||||||||
| Paul O'Rourke | 3890 Wolff St, Denver, CO 80212 | [email protected] | 3037484578 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $2,600.69 | $2,600.70 | Aug 22, 2025 | NO - Wants a Call Before Renewing | DNS | 1 | NO | NO | YES | NO | YES | recEpztSL5YMzfVSJ | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Mary Paula Ashen | 6268 S Niagara Ct, Centennial, CO 80111 | [email protected] | 7203271496 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,356.89 | $2,374.55 | Feb 12, 2025 | YES | DNS | 2 | NO | YES | YES | NO | YES | recFE62duLxHMuQy5 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Website | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Barbara Calkins | 390 Blackfoot St, Superior, CO 80027 | [email protected] | 3035175289 | wrong number | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | $1,583.02 | $2,600.70 | Feb 12, 2025 | NO - Sent Cancel Letter/Email | 3/20 | 1 | NO | YES | YES | NO | YES | recTmnV2v6btVv7Pf | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Phoebe Lesk | 360 Oak Knoll Dr, Marine on St Croix, MN 55047 | [email protected] | 6519555464 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $3,505.29 | $4,749.10 | Feb 12, 2025 | NO - Sent Cancel Letter/Email | [email protected] please email a copy of recei... | Needs a call back on Wednesday after 2pm. 2-24 | 2 | YES | YES | YES | NO | NO | recW2VWMbb27CHTq0 | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Blake Whitcomb | 3538/3540 Wyandot St, Denver, CO 80211 | [email protected] | 7606083393 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $2,374.55 | $2,374.55 | Aug 18, 2025 | NO - Sent Cancel Letter/Email | send to collection!! Your card does not support... | DNS | This is for both sides of duplex. 3540 and 3538... | 2 | NO | NO | YES | YES | YES | rec0W4vtHa3xs09pJ | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 720-619-9195 | |||||||||||||
| Danielle Stiles | 3754 Rockaway St, Fort Collins, CO 80526 | [email protected] | 8506880024 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paid - Current Season | $904.59 | $2,374.55 | Feb 13, 2025 | NO - Sent Cancel Letter/Email/Call | Service is for February 28-March 28,2025 | DNS | 2 | NO | YES | YES | NO | YES | recQBRqhOBcVcCdaj | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | ||||||||||||||
| Barbara Drake | 812 Woodland Way, Fort Collins, CO 80526 | [email protected] | 7196518155 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Refunded! | $2,374.55 | $2,374.55 | Aug 16, 2025 | NO - Sent Cancel Letter/Email | One charge of $2713.78 for 2 properties (812 Wo... | DNS | 2 | NO | YES | YES | NO | YES | recwnqX092HUeEtKi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Barbara Drake | 4231 Starflower Dr, Fort Collins, CO 80526 | [email protected] | 7196518155 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Refunded! | $2,374.55 | $2,374.55 | Aug 16, 2025 | NO - Sent Cancel Letter/Email | One charge of $2713.78 for 2 properties (812 Wo... | DNs | 2 | NO | YES | YES | NO | YES | recfjnABWgU7fZtvV | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Larry (Joe) Anderson | 2704 S Ames Way, Denver, CO 80227 | [email protected] | 7204952576 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,356.89 | $2,374.55 | Feb 14, 2025 | NO - Died | Goes by Joe, name on card is Larry | In the hospital. kw 2-24 | Make Path from garbage cans to street. Clear ci... | 2 | NO | YES | YES | NO | YES | recIy1IwvVOPO6iaH | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Jonathan Gray | 3242 NE Garfield St, Minneapolis, MN 55418 | [email protected] | 6123270174 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 15, 2026 | YES | Be Careful of cracks/crumbles on driveway. | 3/20 | Be Careful of cracks/crumbles on driveway. | 2 | NO | YES | YES | YES | YES | recr3DBEK9sesJdHq | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 612-605-1624 | |||||||||||||
| Andrew Santhavi | 4000 46th Ave S, Minneapolis, MN 55406 | [email protected] | 5125169507 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Paid Cancellation Fee | $766.67 | Feb 17, 2025 | NO - Sent Cancel Letter/Email | Does not need service. Paul 1/14 | 1 | NO | YES | YES | YES | YES | recynSuAUyxFJuQsI | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||||
| Rebecca O'brien | 3709 27th Ave S, Minneapolis, MN 55406 | [email protected] | 6122103986 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,223.59 | $2,223.59 | Aug 24, 2026 | YES | 2/26 Paul DNS | 2 | NO | YES | YES | YES | YES | rec0jdLIdBGzrmjQS | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | Renewal | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa, recNk8yen... | 612-605-1624 | ||||||||||||||
| Jean Richardson | 1843 24th Ave Ct, Greeley, CO 80634 | [email protected] | 3032103653 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Completed | $1,583.03 | $2,600.70 | Feb 17, 2025 | NO - Sent Cancel Letter/Email | DNS | 1 | NO | YES | YES | NO | YES | recRMCE0CsidetrFU | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Kenneth A. Vardell | 7134 Rustic Trail, Boulder, CO 80301 | [email protected] | 3035273627 | 7205605865 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Paid - Current Season | $1,583.03 | $2,600.70 | Feb 20, 2025 | NO - Wants a Call Before Renewing | DNS | 1 | NO | YES | YES | NO | YES | rec4fKGcvKnYObMdL | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | ||||||||||||||
| Jill Pouh | 10116 Portland Ave S, Bloomington, MN 55420 | [email protected] | 6125990455 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,187.27 | $2,148.40 | Feb 20, 2025 | NO - Sent Cancel Letter/Email | sold by miranda | 2 | NO | YES | YES | YES | YES | recKkbvTRRktKXi7Y | recUZIlRMXR9Ma2Q3 | Customer | recUZIlRMXR9Ma2Q3 | 612-605-1624 | ||||||||||||||
| Patrick Eldrige | 9390 W Tennessee Ave, Lakewood, CO 80226 | [email protected] | 7208828244 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,356.89 | $2,374.55 | Feb 21, 2025 | NO - Sent Cancel Letter/Email | 2/26LVM | 2 | NO | YES | YES | NO | YES | recZWdBi1a9jeAQCd | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Ronald Rathbun | 5255 Tabor St, Arvada, CO 80002 | [email protected] | 3034217644 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,356.89 | $2,374.55 | Feb 21, 2025 | NO - Sent Cancel Letter/Email | DNS | 2 | NO | YES | YES | NO | YES | recZiSPFNdbUxGzz5 | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Lloyd Hyden | 1315 Lone Scout Lookout, Monument, CO 80132 | [email protected] | 7193315209 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Paid Cancellation Fee | $2,600.70 | $2,600.70 | Aug 18, 2025 | NO - Sent Cancel Letter/Email | DN S | 2 | NO | YES | YES | NO | NO | rec4aqmvzXJ7nhibz | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 |
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