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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent Tucci | 6009 Poplar St, Bellvue, CO 80512 | [email protected] | 9709094305 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Dan | Unpaid - Completed | $1,752.64 | $1,752.64 | Sep 10, 2025 | NO - Sent Cancel Letter/Email | none | none | 3 | NO | YES | YES | NO | NO | recAajfTiWjdWeykW | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Ken Boyd | 2493 Idaho Ave, Maplewood, MN 55119 | [email protected] | 6128169618 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,324.55 | $2,374.55 | Jul 30, 2026 | YES | none | passing on lawn care DAN | Make sure not to hit sprinkler heads under snow... | 1 | NO | YES | YES | NO | NO | recVRTey1S1swmEFZ | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Lisa Petty | 1952 Beaver Dam Ct, Eagan, MN 55122 | [email protected] | 6515873335 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,106.57 | $2,106.57 | Aug 15, 2026 | YES | none | DO NOT CALL SOLD LAWN | none | 2 | NO | YES | YES | NO | NO | recDc8TeDv3ytEbZh | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Bill Neiman | 7121 Cornelia Dr, Edina, MN 55435 | [email protected] | (612) 819-3837 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recAKDD0hGl7QdFWw | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Margaret Peterson | 7917 Central Ave NE, Minneapolis, MN 55432 | [email protected] | 6124192718 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,657.23 | $2,657.23 | Sep 10, 2025 | YES | Duplex paid for by Peggy Peterson airtable | 2/26 Paul DNS | Make sure you do the WHOLE driveway edge to edg... | 1 | NO | YES | YES | NO | NO | rec2G6ppYTdaiPheV | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||
| Elise Matheson | 3641 Bloomington Ave, Minneapolis, MN 55407 | [email protected] | 6126699793 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,633.21 | $2,633.21 | Aug 15, 2026 | YES | Path front door across sidewalk to the street ... | 2 | YES | YES | YES | YES | YES | rec9VLNxIrd8LeyDa | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Dan Greensweig | 334 Sherwood Ct, Circle Pines, MN 55014 | [email protected] | 6129631343 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,106.57 | $2,106.57 | Aug 15, 2026 | YES | DNS RH 2/19/26 | 2 | NO | YES | YES | NO | NO | recUFDPoQtAoLcXsx | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Alan Elliott | 38 Chateau Terrace E, Buffalo, NY 14226 | [email protected] | 7165748690 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Paid - Current Season | $3,745.00 | $3,745.00 | Aug 15, 2026 | YES | none | stop at fence line make a pass all the way to t... | 2 | NO | YES | YES | NO | YES | rec7gqyrK8MV56V7O | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 716-919-1380 | ||||||||||||||
| Ron Walz | 1149 Smith Ave S, West St Paul, MN 55118 | [email protected] | 6128501013 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $1,985.33 | $2,035.33 | Aug 06, 2026 | YES | none | no need for lawn | make sure to do the sidewalk all the way to the... | 2 | NO | YES | YES | YES | YES | recXcyzzuRQl5DFzI | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Christine L Kershner | 36 Garford Rd, Irondequoit, NY 14622 | [email protected] | 5853546601 | NY | 2269 Lyell Ave #1069 Ste 103 Rochester, NY 14606 | Paul | Unpaid - Declined/Missing Payment! | $3,166.07 | $3,618.36 | Sep 11, 2025 | NO - Sent Cancel Letter/Email | invalid account for payment - 08/25/2026 | 2 | NO | YES | YES | YES | YES | recNVfKmm75FhNj7f | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 585-382-6069 | |||||||||||||
| Chris fairall | 10047 Arrowwood Trl, Woodbury, MN 55129 | [email protected] | 8154198689 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 11, 2025 | NO - Sent Cancel Letter/Email | none | none | 2 | NO | YES | YES | NO | YES | recnehmGfgGUVXqIJ | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Linder Peterson | 1801 Pennsylvania Ave N, Minneapolis, MN 55427 | [email protected] | 7635931625 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 12, 2025 | NO - Sent Cancel Letter/Email | 2/26 Paul DNS | Clear back walkway from back garage door | 2 | NO | YES | YES | YES | NO | recpGhD3GeMYk4IpR | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Emily Carmody | 29 Lancaster Rise, Pittsford, NY 14534 | [email protected] | 5854506116 | NY | 2269 Lyell Ave #1069 Ste 103 Rochester, NY 14606 | Paid - Current Season | $3,627.96 | $3,627.96 | Aug 15, 2026 | YES | none | 2 | YES | YES | YES | NO | NO | recY8nrUcZFvZ3fZ1 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 585-382-6069 | ||||||||||||||
| Thomas Ross | 11421 133rd Ave N, Dayton, MN 55327 | [email protected] | 7637329756 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,148.40 | $2,148.40 | Sep 12, 2025 | NO - Sent Cancel Letter/Email | 2/5 Paul DNS or check | 2 | NO | YES | YES | NO | NO | recRZRxuic7m5kJ7I | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Mathew Scally | 16446 Florawood Pl, Monument, CO 80132 | [email protected] | 7193322646 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paid - Current Season | $2,035.33 | $2,035.33 | Aug 18, 2026 | YES | HAS LAWN- DO NOT CALL- | 2 | NO | YES | YES | NO | YES | recaCo8z2aylmB79E | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||||
| Diane Philbin | 4620 Weston Ln N, Plymouth, MN 55446 | [email protected] | 7634983833 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Mike | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 12, 2025 | NO - Sent Cancel Letter/Email | DO NOT CALL | thinks she can get lawn chaper | CLEAR BACK DECK with plastic shovels only. Also... | 1 | NO | YES | YES | NO | NO | recHTvJbYCjujGnFa | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Marcia Hughes | 10250 W 33rd Ave, Wheat Ridge, CO 80033 | [email protected] | 3038888797 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $2,622.00 | $2,622.00 | Sep 12, 2025 | NO - Sent Cancel Letter/Email | no | only pays 55 per mow and is happy with them! DAN | no | 1 | YES | YES | YES | NO | YES | recsyIhcYBXSpDBzS | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Gary Smith | 307 5th Ave N, Hopkins, MN 55343 | [email protected] | 5074381353 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,106.54 | $2,106.54 | Aug 20, 2026 | NO - Sent Cancel Letter/Email | none | none | 2 | NO | YES | YES | YES | YES | recSx2gNf1HCtuur5 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Janice Wolfman | 112 Sycamore St, East Aurora, NY 14052 | [email protected] | 2169780486 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Paul | Unpaid - Refunded! | $2,826.84 | $2,826.84 | Oct 24, 2025 | YES | 1/2 paid now, remaining due 10/12 . Driveway on... | NO SIDEWALKS OR WALKWAYS | 3 | NO | YES | NO | NO | NO | recf5IKEpaDuLjB2l | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 716-919-1380 | ||||||||||||
| Mark McCaslin | 9300 Briar Ln, Bloomington, MN 55437 | [email protected] | 6123089421 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,808.75 | $2,808.75 | Aug 15, 2026 | YES | NO | 1 | NO | YES | YES | NO | NO | recKwCUH0PiWTEobA | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Adelle Seanor | 7709 Bryant Ave N, Brooklyn Park, MN 55444 | [email protected] | 7632503062 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,808.75 | $2,808.75 | Aug 15, 2026 | YES | Scott Seanor was the caller | 1 | YES | YES | YES | NO | NO | recTeIKLYZG3yWU1l | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Catherine Khan | 1322 Powerhouse Rd, Memphis, NY 13112 | [email protected] | 6178213057 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Dan | Unpaid - Refunded! | $3,505.28 | $3,505.28 | Sep 15, 2025 | YES | none | none | 2 | NO | YES | YES | NO | NO | reciS3GIYtbKG8vEW | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 315-983-0532 | |||||||||||||
| Edward Quinn | 1586 Ivanhoe St, Denver, CO 80220 | [email protected] | 3039959350 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Canceled | Sep 15, 2025 | YES | 1 | NO | YES | YES | YES | YES | rec0vUjzdCDtJoMX6 | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||||
| Edward Quinn | 2291 Fairfax St, Denver, CO 80207 | [email protected] | 3039959350 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | Sep 15, 2025 | YES | Called | 1 | NO | YES | YES | YES | YES | recUs4haedjpEjQUa | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | |||||||||||||||
| Cynthia Tritz | 1506 Lincoln Ave, St Paul, MN 55105 | [email protected] | 6512169590 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,354.44 | $2,374.55 | Jul 30, 2026 | YES | none | DNS RH 2/23/26 | DO NOT put a door hanger at this property!! NO... | 1 | NO | YES | YES | YES | YES | recV1UcMjTpMlLvkD | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Donn Baker | 3128 Silver Lake Rd NE, Minneapolis, MN 55418 | [email protected] | 6127811359 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,808.75 | $2,808.75 | Aug 24, 2026 | NO - Sent Cancel Letter/Email | Clear full driveway width, including street end... | Has a service for less. RH 2/23/26 | Clear full driveway width, including street end... | 1 | NO | YES | YES | YES | NO | rec7KS46TCax4OjHa | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Darrell Stall | 4533 E Co Rd 16, Loveland, CO 80537 | [email protected] | 3038342356 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Dan | Unpaid - Completed | $5,427.54 | $5,427.54 | Sep 15, 2025 | NO - Sent Cancel Letter/Email | none | no need for lawn | do not do the circle in front of house | 2 | NO | YES | YES | NO | NO | reccDCR4Fgw4eZ34y | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Edward M Quinn | 1586 Ivanhoe St, Denver, CO 80220 | [email protected] | 3039959350 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | $2,381.08 | $2,381.08 | Sep 15, 2025 | YES | none | none | 2 | NO | YES | YES | YES | YES | recZBHlp5r5zNggng | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||
| Edward M Quinn | 2291 Fairfax St, Denver, CO 80207 | [email protected] | 3039959350 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | $2,431.08 | $2,431.08 | Sep 15, 2025 | YES | none | none | 2 | NO | YES | YES | YES | YES | rec7nRwkZgUyJYXd4 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||
| Greg Olson | 10700 Hummingbird St NW, Coon Rapids, MN 55433 | [email protected] | 6122981462 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 15, 2026 | YES | no need lawn care | 2 | NO | YES | YES | YES | NO | recFr3W3ySAOs5sjV | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Karla Sherman | 15342 Dunbar Ave, Apple Valley, MN 55124 | [email protected] | 6123095641 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 15, 2025 | NO - Sent Cancel Letter/Email | already do her lawn! DAN | 2 | NO | YES | YES | NO | YES | recZBME5vYbl1f6bo | rec8KnXneRBfITLEa | Website | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Jon Hansen | 5972 Ridgewood Rd, Mound, MN 55364 | [email protected] | (612) 804-7470 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,223.59 | $2,223.59 | Aug 15, 2026 | YES | 3/26 DNS | 2 | NO | YES | YES | YES | NO | recsNvdzpZFPQ3YUN | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Evergreen Owners Association | 7251 Brunswick Ave N, Minneapolis, MN 55429 | [email protected] | 6122031233 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Declined/Missing Payment! | Sep 15, 2025 | YES | We did not service her ... | all sidewalks on entire property | 2 | YES | NO | YES | YES | YES | recCReNwbQFby450k | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||||
| Richard Kneisley | 475 S Estes St, Lakewood, CO 80226 | [email protected] | 3035017151 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 15, 2026 | YES | 2/19 Paul, DNS | If the sidewalk is not plowed Virginia street s... | 2 | NO | YES | YES | NO | NO | recMJAjcJGz7WC3So | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | |||||||||||||
| Jacqueline Kurshoff | 20677 Gemini Tr, Lakeville, MN 55044 | [email protected] | 6512708101 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,685.50 | $2,685.50 | Sep 15, 2025 | NO - Sent Cancel Letter/Email | none | DNS. RH Call next year 2/13/26 | none | 1 | NO | YES | YES | NO | NO | recBuggzAJi0mNOpt | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Christine Hauser | 2319 Gilanderi Ln, Little Canada, MN 55117 | [email protected] | 7738702721 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,808.75 | $2,808.75 | Aug 15, 2026 | YES | already signed up for lawn | 1 | NO | YES | YES | NO | NO | recBvEUoAbIu8pqet | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Tyler Sifrit | 8010 Candleflower Cir, Colorado Springs, CO 80920 | [email protected] | 7196417424 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 15, 2025 | NO - Sent Cancel Letter/Email | none | DNS RH 2/23/26 | none | 2 | NO | YES | YES | NO | YES | recJGIJm0hTo54X5A | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||
| Kathleen Johnson | 416 Richfield Blvd, Syracuse, NY 13211 | [email protected] | 3154394918 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Dan | Unpaid - Disputed the Charge! Resolve! | $3,166.06 | $3,166.06 | Sep 16, 2025 | YES | none | make sure to do all around garage by the door | 3 | NO | YES | YES | NO | NO | recVhSslD1Itpf01r | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 315-983-0532 | ||||||||||||
| Tom Radigan | 2325 S Downing St, Denver, CO 80210 | [email protected] | 3038812725 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 16, 2025 | NO - Sent Cancel Letter/Email | $1000 charged, remaining due in 3 hours at 1:30... | Combination for backyard for either lock on th... | 2 | NO | YES | YES | YES | YES | recIidwDjVRKfP1WT | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Dan Roberts | 12261 N Piney Lake Rd, Parker, CO 80138 | [email protected] | 3033508511 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | $4,070.65 | $4,070.65 | Sep 16, 2025 | YES | NA RH | make sure to do bolth driveways and the deck wh... | 2 | YES | YES | YES | YES | NO | recWEcvYsI2b5sZII | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||
| Steve Krekelberg | 4021 / 4017 Dupont Ave S, Minneapolis, MN 55409 | [email protected] jared.hedberg@gmail... | 6122705633 | 612-270-5633 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,826.84 | $2,826.84 | Sep 16, 2025 | NO - Sent Cancel Letter/Email | the person to speak with and the number listed ... | put the snow in the yard and not against the re... | 1 | YES | YES | YES | YES | YES | recCF22fBxtB9Ls3t | rec8KnXneRBfITLEa | Website | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Alexandra Condon | 251 Grant Blvd, Syracuse, NY 13206 | [email protected] | 5854514187 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Paid - Current Season | $3,745.00 | $3,745.00 | Aug 15, 2026 | YES | 2 | NO | YES | YES | YES | YES | recypiTe310hhPxn9 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 315-983-0532 | |||||||||||||||
| Jill Thompson | 7580 231st St N, Forest Lake, MN 55025 | [email protected] | 6122374100 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recsbHF04gwaMq5jx | recQNOA2XZJLHU6lU | Website | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Mark Wedel | 27170 CO-74, Evergreen, CO 80439 | [email protected] | 7854931495 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Refunded! | $7,802.08 | $7,802.08 | Sep 16, 2025 | YES | none | make sure to do all the steps there are 2 entra... | 2 | YES | YES | YES | NO | NO | recnfmLf31Icj8aCP | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Mark Kelm | 109 Lawn Terrace, Minneapolis, MN 55416 | [email protected] | 6513031158 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $3,052.99 | $3,052.99 | Sep 16, 2025 | NO - Sent Cancel Letter/Email | No | No | 1 | YES | YES | YES | NO | NO | rec1Bt6LcLpG4pMEk | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Julie Barys | 11622 Callicotte St, Parker, CO 80134 | [email protected] | 3035204826 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 17, 2026 | YES | already has lawn with us! DO NOT CALL | 2 | NO | YES | YES | NO | YES | recMsltHfCj0nxyGe | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||||
| Susan Bolke | 1724 Ford Rd, Hopkins, MN 55305 | [email protected] | 952-215-1260 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | reckAGK8nZ4nYgBMU | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Dominic Tallarico | 2654 Oak Hill Ct, Maplewood, MN 55119 | [email protected] | 6513875869 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recwNNNusIaSYSNpP | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Elizabeth Auten | 1131 N Churchill St, St Paul, MN 55103 | [email protected] | 6512164907 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Refunded! | $1,187.25 | $2,374.55 | Sep 17, 2025 | YES | Half now half on Oct 1st | NO | 2 | NO | YES | YES | YES | YES | rec0FVj3y352z1JeV | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Janet Valdez | 2630 Youngfield St, Lakewood, CO 80215 | [email protected] | 3032571653 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Disputed the Charge! Resolve! | $4,296.80 | $4,296.80 | Sep 17, 2025 | YES | hard copy of reciept | Make sure to do the entire building entire fron... | 3 | NO | YES | YES | YES | YES | recFnqZr6YtLomG9A | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 |
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