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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Phyllis Clayton | 7050 Shawnee Ln, Chanhassen, MN 55317 | [email protected] | 9524748655 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | $2,826.84 | $2,826.84 | Aug 26, 2026 | YES | no | already has lawn (https://airtable.com/appTh6QX... | no | 1 | YES | YES | YES | NO | NO | recnXcU0BKwMdQupy | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Saved Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||
| Beverly Roy | 6841 Holliston Cir, Fayetteville, NY 13066 | [email protected] | 3152003539 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Dan | Unpaid - Completed | $3,279.13 | $3,618.36 | Sep 02, 2025 | NO - Sent Cancel Letter/Email | none | DNS RH 2/25/26 | 2 | NO | YES | YES | NO | NO | recnWIemm8L9TuU4j | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 315-983-0532 | ||||||||||||
| Deborah Hazlett | 19625 Ireland Way, Lakeville, MN 55044 | [email protected] | +19524542329 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,713.77 | $2,713.77 | Sep 02, 2025 | NO - Sent Cancel Letter/Email | NO - Sent Cancel Letter/Email/Call | No | No | 1 | NO | YES | YES | NO | NO | rectj9oHUHfvGHPVj | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Jeff Naughtin | 1315 Shadyview Ln N, Plymouth, MN 55447 | [email protected] | 6122479934 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $1,997.22 | $2,047.22 | Aug 12, 2026 | YES | none | DNS. 2/18/26 | none | 2 | NO | YES | YES | NO | NO | recggEJL5OwfGONMm | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Jeff Naughtin | 1315 Shadyview Ln N, Plymouth, MN 55447 | [email protected] | 6122479934 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recZlYcYz3JYHowWT | recQNOA2XZJLHU6lU | recQNOA2XZJLHU6lU | 612-605-1624 | |||||||||||||||||||||||||||
| Wayne Damerow | 5535 Alameda St, Shoreview, MN 55126 | [email protected] | 6517885606 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,106.57 | $2,106.57 | Aug 15, 2026 | YES | clear small path to the shed | 2 | NO | YES | YES | NO | NO | recAOfJNTARkwtQ18 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Misty Reid | 1394 Snelling Ave N, St Paul, MN 55108 | [email protected] | 9702175358 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Declined/Missing Payment! | $2,035.32 | $2,035.32 | Sep 02, 2025 | YES | no | 2/26 Paul SIGNED UP | no | 2 | NO | YES | YES | YES | YES | recGZM6czbHNgZnyh | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||
| Raquel Torres | 733 jenks Ave E, St Paul MN 55106 | Rtorres3830 @gmail.com | 4804872129 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Paid - Current Season | $2,374.55 | $2,374.55 | Aug 27, 2026 | YES | LVM RH | Add salt to front and back steps each visit | 2 | YES | YES | YES | YES | YES | recqQoiL7ESH6UM8G | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Saved Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Nate Pate | 161 Seymour Ave SE, Minneapolis, MN 55414 | [email protected] | 6124833127 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 15, 2026 | YES | no | no lawn DAN 2026 | no | 2 | YES | YES | YES | YES | YES | recoiDHSPzInFIqPU | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Marlene Hodges | 2585 Aldine St N, Roseville, MN 55113 | [email protected] | 6516332827 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 03, 2025 | NO - Sent Cancel Letter/Email | NO - Sent Cancel Letter/Email/Call | 2/26 Paul DNS | 2 | NO | YES | YES | YES | NO | reclbG5NDyeakZTsB | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| James Smith | 7151 Ivystone Ave S, Cottage Grove, MN 55016 | [email protected] | 6513572149 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Disputed the Charge! Resolve! | $2,106.57 | $2,106.57 | Aug 21, 2026 | YES | $1,000 deposit paid 9/3/2025. Remaining $1,035.... | 2/26 Paul | none | 2 | NO | YES | YES | NO | NO | recAsDUFUQallHTD3 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Caroline Maina | 385 S Clinton Ave, St Paul, MN 55107 | [email protected] | 7637771889 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,194.53 | $2,194.53 | Aug 15, 2026 | YES | we are paying the 706.71 on today 9/3 and we wi... | 2/22 PAUL DNS | none | 2 | NO | YES | YES | YES | YES | recNEZYaQpDTmRaQ0 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Gloria Czycalla | 1307 Carlson Lake Ln, Eagan, MN 55123 | [email protected] | 6512085097 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 03, 2025 | NO - Sent Cancel Letter/Email | none | DNS RH 2/19/26 | do the paving stones on the left side of the ga... | 1 | NO | YES | YES | NO | NO | reclOXkQk9QYj4PNW | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| John Van Allen | 7712 W Trail N Dr, Littleton, CO 80125 | [email protected] | 3035648421 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,574.69 | $2,574.69 | Aug 15, 2026 | YES | none | driveway and the walk way to the barn in the ba... | 2 | NO | YES | YES | YES | NO | recxso1PgyHA43HxK | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | |||||||||||||
| Thomas Bernier | 10490 Colorado Cir, Bloomington, MN 55438 | [email protected] | (612) 868-7307 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | $2,287.62 | $2,367.69 | Aug 24, 2026 | YES | He said he will call back before Friday. He did... | 2/4 Paul DNS | DO NOT put a door hanger at this property!! NO... | 2 | NO | YES | YES | NO | NO | recul4D9L0BQUNEgz | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Saved Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||
| Anne-Marie Flannery | 219 carver creek place, Carver MN 55315 | [email protected] | 6122065340 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,457.66 | $2,457.66 | Aug 17, 2026 | NO - Sent Cancel Letter/Email | None | none | 1 | NO | YES | YES | NO | NO | recmH24SwqorrZcWy | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Mount Curve View HOA | 1124/1126/1128/1122 Kenwood Pkwy, Minneapolis, ... | [email protected] | 6124871844 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $4,070.65 | $4,070.65 | Sep 04, 2025 | NO - Sent Cancel Letter/Email | shoveling | Both driveways and 4 sets of stairs. Puc | Must push mow the fenced in area in front of ho... | 2 | NO | YES | YES | YES | YES | reck4uKBblY4pqLPB | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Mary Anderson | 2201 22nd Ave S, Minneapolis, MN 55404 | [email protected] | 3108838466 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,457.66 | $2,457.66 | Aug 31, 2026 | NO - Sent Cancel Letter/Email | Paid $500 deposit, remaining due 9/12/2025 - FU... | make sure to do the side walk on both sides of ... | 2 | YES | YES | YES | YES | NO | rec4q3MVF7gNN68Vi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Sean Peterlin | 4245 Dupont Ave N, Minneapolis, MN 55412 | [email protected] | 2189695593 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recqX6kUMPWGtWzNv | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Baron Behning | 489 9th Ave SW, New Brighton, MN 55112 | [email protected] | 6515928352 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $1,759.18 | $1,809.18 | Aug 10, 2026 | YES | none | 2/18 LVM | none | 3 | NO | YES | YES | NO | NO | rechBEIfbtDblouos | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Margaret Jaworski | 5199 Lakeview Ct, White Bear Lake, MN 55110 | [email protected] | 6514022044 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 05, 2025 | NO - Sent Cancel Letter/Email | none | 2/26 Paul DNS | do not do under the pergola only the driveway t... | 2 | NO | YES | YES | NO | NO | rec1DenWhuUbbk7XM | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Aaron Evanson | 611 Summit Ave, St Paul, MN 55102 | [email protected] | 3143419999 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 05, 2025 | NO - Sent Cancel Letter/Email | Please so sidewalk that runs from the front to ... | Not happy with his snow removal service. Is goi... | Please so sidewalk that runs from the front to ... | 2 | YES | YES | YES | YES | YES | recE0SEbPfw2IeOtG | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Gene Skalko0 | 17624 Gerdine Path, Lakeville, MN 55044 | [email protected] | 6129643180 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 05, 2025 | NO - Sent Cancel Letter/Email | none | sold home | none | 2 | NO | YES | YES | NO | YES | recKnI5ro7GPFJAak | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Peggy Shimko | 4458 Wedgewood Dr, Eagan, MN 55123 | [email protected] | 6512026638 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 05, 2025 | NO - Sent Cancel Letter/Email | none | like doing lawn herself! DAN | none | 2 | NO | YES | YES | NO | NO | recl6dnhPOIf6A337 | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Lawrence Rucker | 1132 2nd Ave, Newport, MN 55055 | [email protected] | 6512832379 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Paid - Current Season | $2,035.33 | $2,035.33 | Sep 05, 2025 | NO - Died | none | none | 2 | NO | YES | YES | NO | NO | recgJBpxUuZgPQho4 | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Noreen McCalla | 2110 Helmo Ave N, St Paul, MN 55128 | [email protected] | 7634392839 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 05, 2025 | YES | Cancelled services 4/16/26 | 2/26 Might need next season | none | 2 | NO | YES | YES | NO | YES | recDluuLiiti5FypI | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||
| skyler martin | 5030 Bona Rd, Mounds View, MN 55112 | [email protected] | 3158690530 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | 2 | YES | YES | YES | NO | NO | rec2LFXjESVCyfZlv | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Groenke, Kimberly | 10533 Aquila Ave S, Minneapolis, MN 55438 | [email protected] | (952) 297-2338 | MN | recNlPxOM7Oz2sWg5 | recQNOA2XZJLHU6lU | Mailchimp/Email/SMS | recQNOA2XZJLHU6lU | ||||||||||||||||||||||||||||
| Conrad Guttenfelder | 321 9th Ave N, Hopkins, MN 55343 | [email protected] | 9529353527 | 6127102319 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | none | DO NOT put a door hanger at this property!! NO... | 2 | NO | YES | YES | YES | YES | recvDRCpWtzTQ2BTI | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Lee King | 6915 Logan Ave S, Minneapolis, MN 55423 | [email protected] | 6125133401 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,713.77 | $2,713.77 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | none | 2/16 Paul Does not need. | make sure to do path for rmailman | 2 | NO | YES | YES | YES | NO | recHMQdgNSLefDM2Y | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Anika Fajardo | 1249 W Minnehaha Pkwy, Minneapolis, MN 55419 | [email protected] | 612-242-6507 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recyObEp3Bv55AalL | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Candace Schroeder | 19475 Misty Morning Dr, Monument, CO 80132 | [email protected] | 7202547795 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,713.77 | $2,713.77 | Aug 10, 2026 | YES | Paid 1/2 now, 1/2 is due 10/8. PAID IN FULL | does not need lawn | Dont foget to do the back deck as well! | 1 | NO | YES | YES | NO | NO | recFOW50jTIRWMjrb | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||
| James Cavalcoli | 6385 Heltz Rd, Lake View, NY 14085 | [email protected] | 7164951947 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Dan | Unpaid - Completed | $3,279.13 | $3,279.13 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | Customer prefers wider driveway clearing to all... | loves his riding mower. Paul DNS | Customer prefers wider driveway clearing to all... | 2 | NO | YES | YES | NO | NO | recMvESl5F8G1KhS1 | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 716-919-1380 | |||||||||||
| Jon Bergquist | 6280 263rd St, Wyoming, MN 55092 | [email protected] | 6122315956 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,282.11 | $2,282.11 | Aug 17, 2026 | YES | no | no | 2 | NO | YES | YES | NO | NO | rec8x7Y48Qb69Ab4V | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Chris West | 1191 Long Pond Rd, Rochester, NY 14626 | [email protected] | 5859677050 | NY | 2269 Lyell Ave #1069 Ste 103 Rochester, NY 14606 | Dan | Unpaid - Declined/Missing Payment! | $2,826.84 | $3,618.36 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | spoke to someone who he says okd cancel. We hav... | Loves our snow removal but has a neighbor guy d... | 3 | NO | YES | YES | NO | YES | rec2b0UAGUHcV0adf | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 585-382-6069 | ||||||||||||
| Hannah Seyforth | 5227 Ironwood Ct, Johnstown, CO 80534 | [email protected] | 9135938486 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 09, 2025 | NO - Sent Cancel Letter/Email | $500 deposit, remaining due when she calls. 9/9... | already has lawn with us | none | 2 | NO | YES | YES | NO | YES | recrPQ83swC4iTafD | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||
| Jackie Fabricant | 1980 E Belleview Ct, Greenwood Village, CO 80121 | [email protected] | 4156466299 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Paid Cancellation Fee | $3,844.50 | $3,844.50 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | brand new driveway proceed with caution | brand new driveway proceed with caution | 2 | NO | YES | YES | NO | NO | recjyKcpC85Vnl2xB | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| John Pelegano | 13199 Diamond Path Rd, Apple Valley, MN 55124 | [email protected] | 8609899710 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $2,091.86 | $2,091.86 | Sep 08, 2025 | YES | none | none | 2 | NO | YES | YES | NO | NO | recD6mT3wNXTaoAyJ | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Jerome Welters | 4940 Zenith Ave S, Minneapolis, MN 55410 | [email protected] | 6129264277 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 08, 2025 | NO - Sent Cancel Letter/Email | Send paper receipt to home address | PISSED THE SNOW WAS DONE BAD | Makes sure to clear all walk ways. entire drive... | 2 | NO | YES | YES | YES | YES | recz2iyu59x4LUj8d | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Tristen Neilsen | 6121 Bouganville Blvd, Timnath, CO 80547 | [email protected] | 6043145297 | 6045189361 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Mike | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 08, 2025 | NO - Wants a Call Before Renewing | [email protected] Tristan - 250-263-8370 Sarah Monk ... | Google says: 6121 Bouganville Blvd, Windsor, CO... | 1 | NO | YES | YES | YES | YES | rec7QOmlzdRwjXVRX | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Robert Shank | 5716 Schaefer Rd, Minneapolis, MN 55436 | [email protected] | 6127908190 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Paid - Current Season but Doesn't Want Us To Se... | $2,431.08 | $2,431.00 | Sep 08, 2025 | YES | Clear in front of the mailbox. | Clear in front of the mailbox. Limpie frente a... | 2 | NO | YES | YES | NO | NO | recj971gZ947mt9xR | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Charlene Johnson | 557 12th Ave NW, New Brighton, MN 55112 | [email protected] | 6122039662 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $1,809.18 | $1,809.00 | Sep 09, 2025 | NO - Sent Cancel Letter/Email | CAll back end of March RH 2/20/26 | Push all snow in single spot next to shed in th... | 3 | NO | YES | YES | YES | YES | recI7reY5zoJHstdt | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Lisa Norte | 12275 E 30th Ave, Aurora, CO 80011 | [email protected] | 5126698668 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,457.65 | $2,457.65 | Aug 15, 2026 | YES | none | none | 2 | YES | YES | YES | NO | YES | recaWQPx8TIqouclh | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | |||||||||||||
| Patricia Kane | 4054 Quentin Ave, Minneapolis, MN 55416 | [email protected] | 9522706435 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Sep 09, 2025 | NO - Sent Cancel Letter/Email | NO - Sent Cancel Letter/Email/Call | no | does not need service! DAN | no | 1 | NO | YES | YES | YES | NO | recoWyRsFe2wjTd2Q | rec8KnXneRBfITLEa | Yard Sign | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||
| Patricia Kane | 4054 Quentin Ave, Minneapolis, MN 55416 | [email protected] | 9522706435 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | NO - Sent Cancel Letter/Email | NO - Sent Cancel Letter/Email/Call | rec1JIgC7K6OGwm7v | recQNOA2XZJLHU6lU | Yard Sign | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||
| Sarah Jones-boardman | 2907 Quebec Ave N, New Hope, MN 55427 | [email protected] | 6514422984 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,106.57 | $2,106.57 | Aug 15, 2026 | YES | none | none | 2 | NO | YES | YES | NO | NO | rectHsiSEihDVySdB | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| Bertie Wilhelmy | 2790 Longview Dr, North St Paul, MN 55109 | [email protected] | 6517774818 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,035.30 | $2,035.30 | Sep 23, 2025 | NO - Sent Cancel Letter/Email | Half now half in 2 weeks. Garage man patio need... | does not need service! DAN | Garage main patio needs to be cleared. Clear 1... | 2 | NO | YES | YES | YES | NO | rectXCYPFszYHtGVY | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Fay Luthe | 2749 Green Ash Ave, Shakopee, MN 55379 | [email protected] | 6122726335 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,106.57 | $2,106.57 | Aug 15, 2026 | YES | none | DOES NOT NEED LAWN SEREVICE | none | 2 | NO | YES | YES | NO | NO | recrcixMdNdeXCW3E | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| John Lewis | 3531 Rhode Island Ave S, Minneapolis, MN 55426 | [email protected] | 5072220235 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,035.33 | $2,035.33 | Sep 10, 2025 | NO - Sent Cancel Letter/Email | no | 2/18 LVM | Clear the front walk ever couple times. Despej... | 2 | NO | YES | NO | YES | NO | recRwyEwusXmvkBpb | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Sue Mellgren | 1465 Macey Way, Stillwater, MN 55082 | [email protected] | 9527972995 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,826.84 | $3,605.92 | Sep 10, 2025 | NO - Sent Cancel Letter/Email | No | DNS RH 2/26 | DO NOT put a door hanger at this property!! NO... | 2 | NO | YES | YES | NO | YES | recJnsUyPnOQfnga9 | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 |
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