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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carol Browning | 2429 S Moline Way, Aurora, CO 80014 | [email protected] | 5124155329 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $2,035.33 | $2,035.33 | Aug 25, 2026 | YES | no | no | 2 | NO | YES | YES | NO | YES | recOh06Yo544vHgP2 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | |||||||||||||
| Marianne Horton | 23 Valencia Ln, Clifton Park, NY 12065 | [email protected] | 5183830238 | NY | 69 State St PMB 2005 Ste 1300, Albany, NY 12207 | Paul | Unpaid - Completed | $3,166.07 | $3,166.07 | Aug 18, 2025 | NO - Sent Cancel Letter/Email | Clear in front of mailbox Back walkway front wa... | 2 | NO | YES | YES | YES | NO | reck5sHgwtAmNTSNk | rec8KnXneRBfITLEa | Website | rec8KnXneRBfITLEa | 518-900-8666 | |||||||||||||
| Richard Jeffers | 5496 Bear Rd North Syracuse, NY 13212 | [email protected] | 3154586370 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Paid - Current Season | $3,745.00 | $3,745.00 | Aug 15, 2026 | NO - Sent Cancel Letter/Email | DNS CAll next season RH 2/23/26 | Ensure to do the turn around - Do not do the fr... | 2 | NO | YES | YES | NO | NO | recenYGuO0acWXtuS | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Angi | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 315-983-0532 | |||||||||||||
| Glenda Nehring | 9910 Yalta St NE, Circle Pines, MN 55014 | [email protected] | 6123066260 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Mike | Unpaid - Completed | $1,809.18 | $1,809.18 | Aug 18, 2025 | NO - Sent Cancel Letter/Email | 3 | NO | YES | YES | NO | NO | recHWp1U0xqREpTo4 | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||||
| Kate Buckley | 2140 Dayton Ave, St Paul, MN 55104 | [email protected] | 6123849409 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Aug 22, 2025 | NO - Sent Cancel Letter/Email | already has lawn! DAN | Clear a path from her backdoor to the garage ba... | 1 | NO | YES | YES | YES | YES | recOwLeyLWqV09pYg | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Julie Wolf | 3849 watervale RD Manlius, NY 13104 | [email protected] | 5854063387 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Ryan | Unpaid - Completed | $3,222.60 | $3,222.60 | Aug 25, 2025 | NO - Sent Cancel Letter/Email | Her husband does it. RH 2/17/26 | Make clear sidewalk on the side of the garage a... | 2 | YES | YES | YES | YES | NO | recdr8HgVmFUqQaes | rec8KnXneRBfITLEa | Angi | rec8KnXneRBfITLEa | 315-983-0532 | ||||||||||||
| Shawn Jansen | 4358 Jersey Ave N, Minneapolis, MN 55428 | [email protected] | 7637429383 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $2,374.55 | $2,374.55 | Aug 25, 2025 | NO - Sent Cancel Letter/Email | Clear walkway from front door to back door on e... | 2/26 Paul DNS | Clear walkway from front door to back door on e... | 1 | NO | YES | YES | YES | YES | recLoBSGe8HSuWaAF | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Mary Anne Uram | 2513 NE 27th Ave, St Anthony, MN 55418 | [email protected] | 6129916092 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Declined/Missing Payment! | $2,374.55 | $2,374.55 | Aug 25, 2025 | YES | no | no | 1 | NO | YES | YES | YES | YES | recGQHaD9kWhdzT0P | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||
| Patricia Mitchell | 1635 beechwood ave St Paul, Mn 55116 | [email protected] | 6512264352 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,457.66 | $2,457.66 | Aug 15, 2026 | YES | 2/26 Paul DNS | Clear back dech and walkway to alley | 1 | NO | YES | YES | YES | YES | recvKPtN5o5UIPLpN | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Yard Sign | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||
| John Quinn | 4536 Abbott Ave N, minneaoplis Mn 55422 | [email protected] | 6127185256 | 6127183706 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $2,035.33 | $2,035.33 | Aug 25, 2025 | NO - Sent Cancel Letter/Email | Make sure the Operators are following the instr... | Blow the back drive to the south over the fence... | 2 | NO | YES | YES | YES | NO | recFrI54f23QteZsb | rec8KnXneRBfITLEa | Yard Sign | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||
| Patricia Beithon | 11479 Riverview Rd, Eden Prairie, MN 55347 | [email protected] | 6128501181 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Paid - Current Season but Doesn't Want Us To Se... | $2,035.33 | $2,035.33 | Aug 25, 2025 | NO - Sent Cancel Letter/Email | 2 | NO | YES | YES | NO | NO | recJ6MJzRRx8eC6OI | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Rain Bunker | 13 Devonshire Rd, Syracuse, NY 13212 | [email protected] | 3156771973 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Paul | Unpaid - Completed | $3,166.07 | $3,166.07 | Sep 16, 2025 | NO - Sent Cancel Letter/Email | $1500 paid, $1666.07 due Sep 16 - FULLY PAID | 2 | NO | YES | YES | NO | NO | recdoCMN23ASD8WXi | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 315-983-0532 | ||||||||||||||
| Patricia Nicholas | 1365 County Road B2 W, Roseville, MN 55113 | [email protected] | 6516000502 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Completed | $2,035.33 | $2,035.33 | Aug 25, 2025 | NO - Sent Cancel Letter/Email | 2 | NO | YES | YES | YES | NO | recxZqWYKWKW2PstJ | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||||
| View | 20590 Linden Rd, Excelsior, MN 55331 | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | reczZCLhqwgZreqoW | 612-605-1624 | ||||||||||||||||||||||||||||||||
| View | 30 Burton Ln, Loudonville, NY 12211 | 69 State St PMB 2005 Ste 1300, Albany, NY 12207 | rec1q0FyzPKA2RUy3 | 518-900-8666 | ||||||||||||||||||||||||||||||||
| View | 30 Burton Ln, Loudonville, NY 12211 | 69 State St PMB 2005 Ste 1300, Albany, NY 12207 | recrWkKJgTpnfbAMv | 518-900-8666 | ||||||||||||||||||||||||||||||||
| John Ciralli | 93 102nd Ln NE, Blaine, MN 55343 | [email protected] | 7632321667 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Declined/Missing Payment! | $300.00 | $2,035.33 | Aug 28, 2025 | YES | paid 300 now. $500 on 11/5. Remaining balance o... | 2 | NO | YES | YES | NO | NO | recWhGLBMZdOslAjp | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| View | 14235 Dearborn path, Rosemount, Mn 55068 | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | rec2PECryzhHewfhP | 612-605-1624 | ||||||||||||||||||||||||||||||||
| Nicholas Widesman | 14235 Dearborn Path, Rosemount, MN 55068 | [email protected] | 6122228856 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recgklM4u8pkYtbgz | recQNOA2XZJLHU6lU | Customer | recQNOA2XZJLHU6lU | 612-605-1624 | ||||||||||||||||||||||||||
| Shirley Powers | 12409 Skyline Dr, Burnsville, MN 55337 | [email protected] | 9528903278 | 6124758466 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $1,916.50 | $1,966.50 | Aug 05, 2026 | YES | 2 | NO | YES | YES | NO | NO | recWuVLXHCx17YVjG | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||||
| Terry Erhardt | 1903 Spring Bloom Dr, Windsor, CO 80550 | [email protected] | 5304489892 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paul | Unpaid - Refunded! | $2,487.62 | $2,487.62 | Aug 28, 2025 | YES | no | no | 2 | NO | YES | YES | NO | NO | recnQX4wTvoRBK4rG | rec8KnXneRBfITLEa | rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Jan/Jeff Slavin | 1526 Catnap Ln, Monument, CO 80132 | [email protected] | 9493963086 | 9492758220 | CO | 1312 17th St. #426 Denver, CO 80202 | Ryan | Unpaid - Refunded! | $2,035.33 | $2,035.33 | Aug 28, 2025 | YES | 2 | NO | YES | YES | NO | YES | recEtHFb1jXuOBEiv | rec8KnXneRBfITLEa | Yelp | rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Michelle Tholl | 12322 17th Ave S, Burnsville, MN 55337 | [email protected] | 9522007773 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | $2,106.59 | $2,106.59 | Aug 26, 2026 | YES | Paid $200 deposit, remaining due Sep 16- FULLY ... | 2/26 DNS Paul | 2 | NO | YES | YES | NO | NO | recIRaStUW35oVNiq | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Saved Renewal | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | ||||||||||||
| Rebecca Guyette | 4725 Narcissus Ln N, Plymouth, MN 55446 | [email protected] | 6512080438 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,574.69 | $2,574.69 | Aug 15, 2026 | YES | 1 | NO | YES | YES | NO | YES | rec3OfKrpDZbxkfu0 | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Website | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 612-605-1624 | |||||||||||||||
| Tim Day | 778 Cougar Dr, Eagan, MN 55123 | [email protected] | 6125549372 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Ryan | Unpaid - Declined/Missing Payment! | $2,035.33 | $2,035.33 | Aug 29, 2025 | YES | 2 | NO | YES | YES | NO | YES | recsA5TEYuXhxxXfG | rec8KnXneRBfITLEa | Customer | rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| View | 9145 E Floyd Ave, Denver, CO 80231 | 1312 17th St. #426 Denver, CO 80202 | recfyo5LcnyvoI8da | 720-619-9195 | ||||||||||||||||||||||||||||||||
| View | 8818 Granada Ave S, Cottage Grove, MN 55016 | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | NO - Sent Cancel Letter/Email | recJUQDaOuAxHzO1c | 612-605-1624 | |||||||||||||||||||||||||||||||
| Jim Fine | 5054 Farris Creek Ct, Colorado Springs, CO 80924 | [email protected] | 7193325580 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | $1,899.57 | $1,899.57 | Aug 15, 2026 | YES | DNS RH 2/24/26 | 3 | NO | YES | YES | NO | YES | reckCBVTAu3GMVGJX | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | Customer | rec8KnXneRBfITLEa, recNk8yenyHEUv9xv | 720-619-9195 | ||||||||||||||
| 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 | ||||||||||||||
| 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 | ||||||||||||
| 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 | |||||||||||
| Sue Mellgren | 1465 Macey Way, Stillwater, MN 55082 | [email protected] | 9527972995 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recaZBbXr6m9WlK7t | recQNOA2XZJLHU6lU, recv3Dgq1BBCyZ3Sc | recQNOA2XZJLHU6lU, recv3Dgq1BBCyZ3Sc | 612-605-1624 |
Showing 6651 to 6700 of 7,441 results