Filter Records
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janice Murray | 3575 Hughes Dr, Mead, CO 80542 | [email protected] | 9705350598 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | Jul 16, 2025 | YES | none | none | recdPOlB1FbmK1od6 | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Jennifer Goller | 1104 6th St E, St Paul, MN 55106 | [email protected] | 3173318174 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,424.72 | Jul 15, 2025 | NO - Sent Cancel Letter/Email/Call | none | none | recQEQtJWlLPSDmHZ | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||
| Emily Kalfayan | 10480 101st Pl N, Maple Grove, MN 55369 | [email protected] | 6127498440 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,526.49 | Jul 15, 2025 | NO - Sent Cancel Letter/Email/Call | none | none | recEj6cck9pgAFAlv | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||
| Sam Antonio | 5095 Salt Rd, Clarence, NY 14031 | [email protected] | 7164807670 | 7164807616 ( Barb ) | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Unpaid - Completed | $1,730.03 | Jul 14, 2025 | NO - Sent Cancel Letter/Email/Call | [email protected] | Just the front yard, sides of the house and Mow... | recfwXxileQkP36WU | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 716-919-1380 | |||||||||||||||||||
| Kelly Street | 1450 Texas Cir, Minneapolis, MN 55426 | [email protected] | 6124147171 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,526.49 | Jul 14, 2025 | NO - Sent Cancel Letter/Email/Call | none | WEST SIDE GATE TO BACK YARD, NOT THE GATE WITH ... | recE6JkpDHEK1rj5b | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Russell McIntyre | 9075 E Tanglewood Rd, Franktown, CO 80116 | [email protected] | 3036483856 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $1,709.68 | Jul 14, 2025 | NO - Sent Cancel Letter/Email/Call | 1st mow in 7-9 because has just mowed. 7-9 days... | Call or TEXT me Ito show you mowvable areas THe... | recOfzgBBHRTmpEwX | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Kori Feldman | 3312 Shoveler Trail, Castle Rock, CO 80104 | [email protected] | 7204709335 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | $1,691.49 | Jul 14, 2025 | NO - Sent Cancel Letter/Email/Call | make sure to do the weed and feed after aug 2nd... | CLOSE THE GATE!!! DO NOT LEAVE IT OPEN, make su... | recKKZ7A2bET4nAIQ | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 1 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||
| Jim Mohrbacher | 12135 W 85th Ave, Arvada, CO 80005 | [email protected] | 7209371654 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,356.89 | Jul 23, 2025 | NO - Sent Cancel Letter/Email/Call | Would only sign up if he can talk to wife tonight. | Start the 1st of august. | n.a | recg034tQXPzhGqzE | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||
| Roberto Betancourt | 15632 Longford Dr, Parker, CO 80134 | [email protected] | 7204037191 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $1,526.49 | Jul 14, 2025 | NO - Sent Cancel Letter/Email/Call | NONE | IT NEEDS CALL OR TEXT Weed and Feed | rech2Sbani2XBmass | recAS5TGDX2btoGSf | 1 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Virgil Rose | 9795 W Morraine Ave, Littleton, CO 80127 | [email protected] | 3032412654 cell | 3039793488 landline | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,469.96 | Jul 10, 2025 | NO - Sent Cancel Letter/Email/Call | **DOES NOT WANT TO BE MOWED ANYMORE** Try and m... | ***DOES NOT WANT TO BE MOWED ANYMORE**Make sure... | rec6rEt5pe8SaczFe | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Candy Vanthorre | 6914 10th Ave S, Richfield, MN 55423 | [email protected] | 6128074298 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | Jul 10, 2025 | YES | n.a | Trim on back fence | recrM0CcFoUXL27gD | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Erin Harvey | 3324 Harriet Ave, Minneapolis, MN 55408 | [email protected] or [email protected] | 6127916269 | 6058643164 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | $1,913.21 | Jul 10, 2025 | YES | Erin phone number is 1st Nicole | recJ9WhPG9XQrbiPk | recZodX1BTT4zJkuo | $24.00 | 3 | recZodX1BTT4zJkuo | 612-605-1624 | ||||||||||||||||||
| Miranda Lantz | 39.147379812859484, -104.91557257790004 | [email protected] | 7203017023 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | Jul 10, 2025 | YES | DO NOT PROCESS TILL WE TALK TO HER THIS WKND Mon, | NO | recjyJ7wdeKK3SkRJ | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Tammi Buska | Bellows St & Thompson Ave W, West St Paul, MN 5... | [email protected] | 3202122222 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,261.48 | Jul 09, 2025 | NO - Sent Cancel Letter/Email/Call | 8/28 Paul: Selling the lot before the snow season | SEND ASAP. $500 Tall grass and $250 for baggin... | Just an empty lot on the corner of Bellows and ... | recPF28tIkpDUEHUb | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Rose Kahnke | 14951 126th Ave N, Dayton, MN 55327 | [email protected] | 6125976617 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season But Doesn't Want Service | $1,933.56 | Jul 08, 2025 | YES | n.a | n.a | recCvkSQToWmtlnHp | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Morgan Peterson | 4385 S Jason St, Englewood, CO 80110 | [email protected] | 7204950842 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | Jul 16, 2025 | YES | none | none | recwmD1Ef7FW38m0L | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Dimary Rosario | 5583 Euclid Way, Farmington, MN 55024 | [email protected] | 6518907228 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,469.96 | Jul 08, 2025 | NO - Sent Cancel Letter/Email/Call | SEND ASAP AND TEXT WHEN DONE. Selling Property,... | n.a | recNFY9ZNTyYRpffW | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Kathleen Prokey | 824 Rocky Rd, Fort Collins, CO 80521 | [email protected] | 8184867020 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Completed | $1,611.30 | Jul 07, 2025 | NO - Sent Cancel Letter/Email/Call | This season only. Moving after. Do not auto-ren... | Pay close attention to the sprinkler system. Yo... | recVt1AbLMJaFG4kD | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Bo Ericksson | 23530 Jersey Ct, Lakeville, MN 55044 | [email protected] | 6128495510 ( Father ) | 6519552574 ( Bo ) | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $4,296.80 | Jul 07, 2025 | NO - Sent Cancel Letter/Email/Call | 8/28 Paul: Has a snow service | SEND ASAP. Only for the 2025 lawn season. | n.a | recOzAmd9V0Kt9n71 | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Keith Gryder-Childers | 8770 W 46th Ave, Wheat Ridge, CO 80033 | [email protected] | 4158452535 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,866.85 | Jul 02, 2025 | NO - Sent Cancel Letter/Email/Call | There is a strip of grass on the back of proper... | There is a strip of grass on the back of proper... | recS03DBCvWcv1RGp | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Sri Chakravathy | 8926 Swan River St, Littleton, CO 80125 | [email protected] | 5129862507 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | Jul 02, 2025 | YES | Selling property. | n.a | recNpqi5tDZiZWYlp | recAS5TGDX2btoGSf | 2 | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| Jenne Sexton | 17209 W 16th Pl, Golden, CO 80401 | [email protected] | 3032634663 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,611.30 | Jul 02, 2025 | NO - Sent Cancel Letter/Email/Call | Does not need. | n.a | Be careful of sprinklers. Watchout for tree stu... | recmZQmZ7g6k6YrIa | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Susan Pearson | 9400 85th St N, Stillwater, MN 55082 | [email protected] | 6127590558 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $3,036.03 | Jul 02, 2025 | NO - Sent Cancel Letter/Email/Call | no | NO CORTAR HASTA DESPUES DE LAS 12 PM. DO NOT M... | recT59TD4lRp7Tn36 | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Renee Troester | 12914 Melody Ln, Minnetonka, MN 55305 | [email protected] | 6086421969 | 6086420201 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,210.59 | Jul 01, 2025 | NO - Wants a Call Before Renewing | n.a | rectNHzr76khzSCjl | recAS5TGDX2btoGSf | 1 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Jordan Vandervelde | 3319 Johnson St NE, Minneapolis, MN 55418 | [email protected] | 6122517247 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,780.91 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | ***DO NOT MOW UNTIL WEEK OF MONDAY 10/27/25***$... | ***DO NOT MOW UNTIL WEEK OF MONDAY 10/27/25***M... | recefWIbRrcxUnl3K | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | |||||||||||||||||||
| Donald Sobania | 1660 Cumberland St, St Paul, MN 55117 | [email protected] | 6515923665 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,650.88 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | No | No | recpYmZh2DnWGG4fj | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Donald Sobania | 1510 Larpenteur Ave W Falcon Heights, MN 55113 | [email protected] | 6515923665 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,650.88 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | No | No | rec6jgFoUp1L7iDcx | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Donald Sobania | 1510 Crawford Ave, Falcon Heights, MN 55113 | [email protected] | 6515923665 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,650.88 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | No | No | reck84ZgpFaXE1REy | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Donald Sobania | 603 Simpson St, St Paul, MN 55104 | [email protected] | 6515923665 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,650.88 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | No | No | recm8A32yCzvxMT3p | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Craig Adelman | 1200 Emigh St, Fort Collins, CO 80524 | [email protected] | 3038098979 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,866.85 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | $150 charged for tall weeds Operator take a loo... | n.a | recZW60DYH18cRbKG | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Katheryn Kronquist | 16130 E Dorado Cir, Centennial, CO 80015 | [email protected] | 3036279272 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $1,922.25 | Jul 01, 2025 | NO - Sent Cancel Letter/Email/Call | no | no | rec4UXG1Rir93LQ0H | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Robert Carr | 2036 1st Ave, Greeley, CO 80631 | [email protected] | 9703015634 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Paul | Unpaid - Declined/Missing Payment! | Jun 30, 2025 | YES | Lot # 179 | Lot # 179 | reczpL0tP89lDpZ3L | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Eamon Eriksen | 2901 Michener Ct, Fort Collins, CO 80526 | [email protected] | 9704819773 Eamon | 9702196647 Kelsey | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,831.79 | Jun 27, 2025 | YES | n.a | The boulevard along the street on Yorkshire nee... | rec2ga321zXt1000i | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||
| Endhang Sizell | 6421 11th Ave S, Minneapolis, MN 55423 | [email protected] | 7196710551 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,526.50 | Jul 09, 2025 | NO - Sent Cancel Letter/Email/Call | n.a | n.a | recWsz9zeFm7czFl4 | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Chuck Boody | 6385 Acorn Rd, Mound, MN 55364 | [email protected] | 6127081434 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,978.79 | Jun 27, 2025 | NO - Sent Cancel Letter/Email/Call | Charged $200 for tall weeds and $300 for baggin... | CALL COORDINATOR _ Knock on the door so owner c... | recapsxyiacMrnbfZ | recAS5TGDX2btoGSf | 0 | Website | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| John Twitchel | 19683 E 55th Pl, Denver, CO 80249 | [email protected] | 3037102923 | 720-217-6881 (Joyce / Power of Attorney) | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $1,875.89 | Jun 27, 2025 | NO - Wants a Call Before Renewing | no | no | recoMpYLGi0KXwqZO | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||
| Patrick White | 5901 W Moore Lake Dr NE, Fridley, MN 55432 | [email protected] | 6513310711 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $2,238.86 | Jun 27, 2025 | YES | Paid $400 deposit 6/27, remaining $1838.86 is d... | NA | recvvMnJgseB4nwdY | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Yard Sign | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | ||||||||||||||||||
| Arthur Mann | 7104 Riverwood Dr NE, Fridley, MN 55432 | [email protected] | 6517037607 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,607.91 | Jun 26, 2025 | NO - Sent Cancel Letter/Email/Call | no | no | rec7zcQqMtEvxeXOB | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||
| Michael Neidel | 11064 Hermitage Run, Littleton, CO 80125 | [email protected] | 8165600263 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $1,970.88 | Jun 26, 2025 | NO - Sent Cancel Letter/Email/Call | do not call wants to cancel | no | recakwnF4XqPVE5tw | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||
| Christie Beatson | 7283 S Costilla St, Littleton, CO 80120 | [email protected] | 5103264339 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,780.91 | Jun 24, 2025 | NO - Sent Cancel Letter/Email/Call | n.a | rec8GfCM0ZlPya9Yc | recAS5TGDX2btoGSf | $24.00 | 1 | Mailchimp/Email/SMS | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Joanne Bzaza | 13015 12th Ave N, Minneapolis, MN 55441 | [email protected] | 6124142645 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,786.57 | Jun 24, 2025 | NO - Sent Cancel Letter/Email/Call | 1786.57 total. paying 1000 today and rest on ... | no | recpqukWBK8uDFQ8v | recAS5TGDX2btoGSf | $24.00 | 0 | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||
| Julie McKenney | 8962 Belvedere Dr, Eden Prairie, MN 55347 | [email protected] | 9524651143 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,607.91 | Jun 24, 2025 | NO - Sent Cancel Letter/Email/Call | recNDuUwJOOjtCKGZ | recAS5TGDX2btoGSf | $24.00 | 1 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Shane Warehime | 2410 Apple Ave, Greeley, CO 80631 | [email protected] | 7209550284 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Refuses to Pay! | $1,413.42 | Jun 23, 2025 | YES | n.a | n.a | recnGGPBGs3S8pjjr | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | ||||||||||||||||||
| Sally Parsons | 6777 Southridge Ln, Littleton, CO 80120 | [email protected] | 3037945604 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $1,607.17 | Jun 20, 2025 | NO - Sent Cancel Letter/Email/Call | none | none | recQIKieZzIel8uLn | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Yuri Trachuk | 12302 E Florida Ave, Aurora, CO 80012 | [email protected] | 4087181034 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,421.28 | Jun 20, 2025 | NO - Sent Cancel Letter/Email/Call | none [email protected] | none | recH3LdPU0ZNHuAV7 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | ||||||||||||||||||
| Devin Gidley | 11824 3rd st ne Blaine MN 55434 | [email protected] | 6127188388 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season But Doesn't Want Service | $1,668.97 | Jun 20, 2025 | NO - Sent Cancel Letter/Email/Call | Refunded $52 for damaged lights. Mauricio was t... | no | recKXID1YxC4WdlJy | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Paige Cline | 50 Heritage Rd, Tonawanda, NY 14150 | [email protected] | 7169066536 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Dan | Unpaid - Completed | $1,865.71 | Jun 19, 2025 | NO - Sent Cancel Letter/Email/Call | doing it herself 8/28 rh | none | none | recZdoZTlo1b1y3gW | recAS5TGDX2btoGSf | 0 | Angi | recAS5TGDX2btoGSf | 716-919-1380 | |||||||||||||||||
| William Lunka | 1386 Towerview Rd, Eagan, MN 55121 | [email protected] | 6128033539 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,479.00 | Jun 18, 2025 | NO - Sent Cancel Letter/Email/Call | start next week and run 12 mows till run out in... | nothing | recCpNSABy0yWTYQp | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Allen Burch | 561 S Niagara St, Denver, CO 80224 | [email protected] | 3035251398 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Paid - Current Season But Doesn't Want Service | $2,848.18 | Jun 18, 2025 | NO - Wants a Call Before Renewing | charged 200 dollar upcharge for tall grass | recwf7TI3p09SJyu6 | recAS5TGDX2btoGSf | 1 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| View | [email protected] | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | rec72swTniSK9XH2j | 720-619-9195 |
Showing 2101 to 2150 of 6,824 results