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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Larson, Derek | 518 County Rd. B E, Maplewood, MN 55117 | [email protected] | (651) 485-8897 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Completed | $1,740.25 | Feb 26, 2025 | NO - Sent Cancel Letter/Email/Call | DNA. LVM. KW. 12/2 Paul 12/12 | recQoVI1emqdhTOpg | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recAS5TGD... | $24.00 | 0 | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recAS5TGD... | 612-605-1624 | |||||||||||||||||||
| Barbara Holm | 4497 Olson Lake Trail North, Lake Elmo, MN 55042 | [email protected] | (651) 777-5796 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Declined/Missing Payment! | $1,936.00 | Feb 26, 2025 | YES | Already has a snow company elsewhere. KW 12/4 | called DAN she said send to collections the son... | recXOXB0HuG3sydYk | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf, recZodX1B... | $24.00 | 0 | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf, recZodX1B... | 612-605-1624 | ||||||||||||||||||
| Steve Euller | 2540 Cedar Shore Dr, Minneapolis, MN 55416 | [email protected] | (612) 804-6007 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | Unpaid - Completed | $2,035.33 | $1,848.77 | $2,035.33 | Aug 16, 2025 | Feb 26, 2025 | YES | NO - Sent Cancel Letter/Email/Call | Current Snow Customer. | ****PUSH MOW ONLY.*******DO NOT MOW THIS TURSDA... | ****PUSH MOW ONLY.***** section in back under ... | ***DO NOT MOW THIS TURSDAY OR FRIDAY (10/16/25,... | 2 | NO | YES | YES | rechRe61vM3IsBfYJ | recbbpaPGIMrUFBfI, recUZIlRMXR9Ma2Q3, recAS5TGD... | $24.00 | 0 | recbbpaPGIMrUFBfI, recUZIlRMXR9Ma2Q3, recAS5TGD... | 612-605-1624 | ||||||||
| Patti Dykoski | 7091 Halstead Dr, Mound, MN 55364 | [email protected] | 6122022366 (Brent) | 6129868536 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $735.07 | Feb 26, 2025 | NO - Wants a Call Before Renewing | Has Weed and Feed | recnOla7bPicaSFhi | recAS5TGDX2btoGSf | 1 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Kari Grengs | 4241 Toledo Ave S, St Louis Park, MN 55416 | [email protected] | (612) 386-6478 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | Unpaid - Completed | $1,985.33 | $724.18 | $2,035.33 | Aug 04, 2025 | Feb 25, 2025 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | Current Snow Customer. | 12/13 | 2 | YES | YES | YES | YES | YES | rec7ZDSUAWryIuj8g | recUZIlRMXR9Ma2Q3, rech1LgDqOyRtAdKu, recbbpaPG... | $12.00 | 0 | recUZIlRMXR9Ma2Q3, rech1LgDqOyRtAdKu, recbbpaPG... | 612-605-1624 | ||||||||
| Borgman, Stephen | 15427 Lesley Ln. Eden Prairie, MN 55346 | [email protected] | (952) 412-7796 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Completed | $2,101.58 | Feb 25, 2025 | NO - Sent Cancel Letter/Email/Call | DNS. KW. 11/29. Does not need. MLF | reciinf7DvxBuZNbQ | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recAS5TGD... | $18.00 | 3 | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recAS5TGD... | 612-605-1624 | |||||||||||||||||||
| Joe Rmayti | 550 Lake Ridge Dr, Shoreview, MN 55126 | [email protected] | +16122265190 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Completed | $1,700.00 | Feb 25, 2025 | NO - Sent Cancel Letter/Email/Call | DNA. LVM. KW. 12/2 | Discounted $312.64 to save customer. Discounted... | recxTImujtNfmh0vs | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf | $24.00 | 4 | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||
| Dawn Jarman | 5213 S 2200 W, Roy, UT 84067 | [email protected] | 8636406461 | UT | 189 N Hwy 89 PMB 1059 Ste C North Salt Lake, UT... | Unpaid - Completed | Unpaid - Completed | $1,356.88 | $2,143.88 | $4,857.65 | Feb 25, 2025 | Feb 25, 2025 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | 2 | YES | YES | YES | NO | YES | reccORK7DWOU4NyLt | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf | Angi | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf | 385-271-0790 | |||||||||||
| Neilla Metzger | 1042 Kenneth St, Eagan, MN 55121 | [email protected] | (651) 587-4997 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | Paid - Current Season But Doesn't Want Service | $2,190.58 | $1,965.22 | $2,190.58 | Oct 08, 2025 | Feb 21, 2025 | YES | YES | Processed $1,000 8/26. Remaining $1,035.33 will... | Dan mowing already paid 2026 already paid Remov... | Remove small pile of sticks located on back por... | 2 | YES | YES | YES | YES | recT88irZnr5Y06IJ | recUZIlRMXR9Ma2Q3, recbbpaPGIMrUFBfI, recAS5TGD... | $24.00 | 0 | recUZIlRMXR9Ma2Q3, recbbpaPGIMrUFBfI, recAS5TGD... | 612-605-1624 | ||||||||
| Danielle Stiles | 3754 Rockaway St, Fort Collins, CO 80526 | [email protected] | 8506880024 | CO | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | Unpaid - Completed | $2,014.97 | Feb 13, 2025 | NO - Wants a Call Before Renewing | DUE TO MOVING, NO SERVICE NEEDED AFTER 10-13. | recYnNM9GHYobvEjl | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| JoAnn Hodge | 6690 Cherry Creek Dr, Parker, CO 80134 | [email protected] | 7205204402 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,965.22 | Feb 13, 2025 | NO - Sent Cancel Letter/Email/Call | recP3kTeo7RfbwMYk | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| John Pitman | 2316 Lilac Ln, White Bear Lake, MN 55110 | [email protected] | 6126690847 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,965.22 | Feb 07, 2025 | NO - Sent Cancel Letter/Email/Call | DO not mow until this next Monday - 20th October | recemq5hsQpi5W88a | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Arthur Brown | 1730 Conway St Saint Paul, MN 55106 | [email protected] | (651) 354-0899 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Completed | $1,666.46 | Feb 26, 2025 | NO - Sent Cancel Letter/Email/Call | Does Not Need. MLF | recBburFVu2c5hkro | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf | $24.00 | 0 | recbbpaPGIMrUFBfI, recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Holmes, Todd | 6312 Grimes Ave N Brooklyn Center, MN 55429 | [email protected] | (612) 242-6314 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | Unpaid - Canceled | Fall Cleanup | recNroZHPyJjvCMr9 | rech1LgDqOyRtAdKu | 4 | rech1LgDqOyRtAdKu | 612-605-1624 | |||||||||||||||||||||||
| Virginia Maruish | 1213 Earle Way, Burnsville, MN 55306 | [email protected] | 9522506822 | 9524352837 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | rectIk0xH1TJrbfnb | recv3Dgq1BBCyZ3Sc | Angi | recv3Dgq1BBCyZ3Sc | 612-605-1624 | |||||||||||||||||||||||||
| Mary Zins | 8925 23rd Ave N, Minneapolis, MN 55427 | [email protected] | 6125429732 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | recmfXoRdP1GUMq7h | recv3Dgq1BBCyZ3Sc | Website | recv3Dgq1BBCyZ3Sc | 612-605-1624 | ||||||||||||||||||||||||||
| Patricia Hanse | 9101 Windsor Ave, Savage, MN 55378 | [email protected] | 9522402366 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | $1,965.22 | Feb 06, 2025 | YES | If possible, please send someone to introduce o... | Mow around the evergreen trees in backyard by p... | rec8iG2QuvwpJXtki | 0 | Customer | 612-605-1624 | |||||||||||||||||||||
| Beverly Bushyhead | 160 E Wilshire Pl, St Paul, MN 55106 | [email protected] | 6513994310 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,965.22 | Feb 06, 2025 | YES | called DAN | recAHcvSQIg0zA9uK | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Customer | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | |||||||||||||||||||
| Derek Christianson | 27075 Beverly Dr, Shorewood, MN 55331 | [email protected] | (608) 576-6246 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | Unpaid - Completed | $4,079.60 | $4,222.39 | Mar 22, 2024 | Feb 05, 2025 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | Do not auto-renew snow, just lawn. | Wants to continue Lawn but not Snow | 2 | NO | YES | YES | YES | recb3dPw457fByTSw | reclwsk0fsWMsTGz6, recUZIlRMXR9Ma2Q3, rech1LgDq... | 0 | Renewal | reclwsk0fsWMsTGz6, recUZIlRMXR9Ma2Q3, rech1LgDq... | 612-605-1624 | ||||||||||
| Jeanine Post | 3425 Cleveland St NE, Minneapolis, MN 55418 | [email protected] | 6122076355 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,716.46 | Feb 04, 2025 | NO - Sent Cancel Letter/Email/Call | rec99XoCxyr8RyFNR | recAS5TGDX2btoGSf | 0 | Website | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Marsha Pruisner | 6808 Knoll St, Golden Valley, MN 55427 | [email protected] | 6122505902 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,658.42 | Feb 04, 2025 | NO - Sent Cancel Letter/Email/Call | recPy8tFHQi2BIOOi | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| John Mcquillan | 10923 Quinlan Ave N, Stillwater, MN 55082 | [email protected] | 6127096551 | 7637726454 (Kailan) | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Paid Cancellation Fee | Unpaid - Completed | $2,136.98 | $4,452.82 | $6,105.98 | Aug 16, 2025 | Feb 03, 2025 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | Upgraded to 1" 2/3/25 $565.37 | SOLD by Paul | 1 | NO | YES | YES | NO | NO | recxF0Bqc7GO8dg7V | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | $24.00 | 0 | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | 612-605-1624 | |||||||
| William Lutz | 2930 S Madison St, Denver, CO 80210 | [email protected] | 6784163175 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $2,225.29 | Feb 03, 2025 | NO - Sent Cancel Letter/Email/Call | recIJ5XJEcKnFZt2t | recAS5TGDX2btoGSf | 3 | Customer | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| Russell Tolley | 500 S Gaylord St, Denver, CO 80209 | [email protected] | 7202882423 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $2,474.05 | Jan 31, 2025 | YES | Gate Code: Use Gate on Virginia Ave 2510 | Gate Code: Use Gate on Virginia Ave 2510 | recTxtVrXq0fgaymc | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 3 | Customer | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | ||||||||||||||||||
| Dewarren Harris | 14720 51st Ave N, Plymouth, MN 55446 | [email protected] | +16124422045 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | $2,055.68 | Jan 31, 2025 | YES | called DAN | recyxGyXjkumP5sCA | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 2 | Customer | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | |||||||||||||||||||
| Joanne Gelia | 442 Ruskin Rd, Buffalo, NY 14226 | [email protected] | 7168126688 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,965.22 | Jan 30, 2025 | NO - Wants a Call Before Renewing | DO NOT BEGIN MOWING UNTIL 6/15/25. Customer wil... | DO NOT BEGIN MOWING UNTIL 6/15/25. | recvRMqYBClT2wZ9a | recAS5TGDX2btoGSf | 0 | Customer | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Larry Vorpahl | 3710 Northome Rd, Deephaven, MN 55391 | [email protected] | 5073011888 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $2,213.98 | Jan 28, 2025 | NO - Sent Cancel Letter/Email/Call | Ensure to do before Friday. NEW Sod. | PUSH MOW SOD AREA! Wait til week of 8/4/25 Mond... | recKQ7Thg5h7W9UZ2 | recAS5TGDX2btoGSf | 0 | Website | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Brenda Walsh | 671 Como Ave, St Paul, MN 55103 | [email protected] | (612) 802-1418 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,716.46 | Jan 23, 2025 | NO - Sent Cancel Letter/Email/Call | Lower deck height to two inches for the back ya... | rec3GUWNo94ZJ1oI5 | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Jim Ellingboe | 1694 Humboldt Ave West St Paul, MN 55118 | [email protected] | 6514553963 Landline | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Disputed the Charge! Resolve! | $1,302.61 | Jan 23, 2025 | NO - Cancelled/Refunded/Disputed | Do not cut grass if dry. Leave it a little bit ... | Do not cut grass if dry. Leave it a little bit ... | rece6UdbgVQBkWdPZ | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Sharon Pennington | 6033 Alkire Ct, Arvada, CO 80004 | [email protected] | 3033457337 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $1,886.07 | Jan 22, 2025 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | applied all W&F | recaTTwx4hKGDu7Zm | recAS5TGDX2btoGSf | $24.00 | 1 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||
| Jin Choi | 186th St W & Hexham Ln, Lakeville, MN 55044, USA | [email protected] | 3233509778 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,865.72 | Jan 16, 2025 | NO - Sent Cancel Letter/Email/Call | 18559 Hexham Ln, Lakeville, MN 55044 is the act... | Find 18559 house number | recyRbLCnmXY4ERaT | recAS5TGDX2btoGSf | 0 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Logan Hanson | 1436 Almond Ave, St Paul, MN 55108 | [email protected] | (612) 759-2157 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,765.46 | Jan 16, 2025 | NO - Sent Cancel Letter/Email/Call | recLXpPBaSrgkWXHt | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Andrew Enriquez | 6547 Oakley Dr NE, Fridley, MN 55432 | [email protected] | (763) 202-3288 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,716.46 | Jan 15, 2025 | NO - Sent Cancel Letter/Email/Call | called and left msg Received cancellation lett... | recFBYg8xJvRouzW4 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 0 | Customer | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | |||||||||||||||||||
| John Shaw | 1680 Hampshire Ave N, Golden Valley, MN 55427 | [email protected] | (763) 202-5895 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,865.72 | Jan 15, 2025 | NO - Died | rec1tSYjDe3Kkah7o | recAS5TGDX2btoGSf | $24.00 | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Steve Arlowe | 142 Harrison Ave S, Hopkins, MN 55343 | [email protected] | (612) 670-4476 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,716.46 | Jan 14, 2025 | NO - Sent Cancel Letter/Email/Call | recfPkxW2FG4m0TTZ | recAS5TGDX2btoGSf | 0 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Barbara Heimann | 5344 48th Ave S, Minneapolis, MN 55417 | [email protected] | +16124819355 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season But Doesn't Want Service | $2,100.91 | Jan 14, 2025 | NO - Wants a Call Before Renewing | IT NEEDS CALL OR TEXT Weed and Feed | rec71XkgAQzXtN8kL | recAS5TGDX2btoGSf | 3 | Customer | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| William Mitchell | 15462 Morris Ave, Fort Lupton, CO 80621 | [email protected] | 7203002134 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Refunded! | Unpaid - Refunded! | $2,213.98 | Jan 04, 2025 | NO - Sent Cancel Letter/Email/Call | recyyX6DD2VPzslbt | recAS5TGDX2btoGSf | 0 | Website | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Philip S Kandel | 8000 Grandview Ave, Unit B, Arvada, CO 80002 | [email protected] | 3039081565 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $2,055.68 | Dec 30, 2024 | NO - Sent Cancel Letter/Email/Call | recVbeaFE3I3TcPX2 | recAS5TGDX2btoGSf | 2 | Website | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| Sarah Martinez | 4680 W Princeton Ave, Denver, CO 80236 | [email protected] | (970) 213-8880 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,965.22 | Dec 28, 2024 | NO - Sent Cancel Letter/Email/Call | Make sure to not cut Low deck heigh at 3" tall.... | receNWfPohXOk52hm | recAS5TGDX2btoGSf | $24.00 | 0 | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Rosemarie Bezak | 5230 S 34th Ave, Minneapolis, MN 55417 | [email protected] | (248) 219-8624 | (248) 459-9108 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season but Doesn't Want Us To Se... | Unpaid - Completed | $3,052.99 | $1,716.46 | $3,052.99 | Aug 17, 2025 | Dec 23, 2024 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | Make sure to get all the back yard. She had a r... | 1 | YES | YES | YES | YES | recspP9MrHG8R6qmU | recAS5TGDX2btoGSf, recUZIlRMXR9Ma2Q3, rec8KnXne... | $24.00 | 0 | Renewal | recAS5TGDX2btoGSf, recUZIlRMXR9Ma2Q3, rec8KnXne... | 612-605-1624 | ||||||||
| Peter Bendorf | 10800 Morris Ave S, Bloomington, MN 55437 | [email protected] | (605) 939-4704 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | Unpaid - Completed | $1,716.46 | Dec 19, 2024 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | 2 | NO | YES | YES | YES | reci7izXrDlnWp1rE | recAS5TGDX2btoGSf, recUZIlRMXR9Ma2Q3 | 0 | recAS5TGDX2btoGSf, recUZIlRMXR9Ma2Q3 | 612-605-1624 | ||||||||||||||
| Robert Werling | 2109 James Ave S, Minneapolis, MN 55405 | [email protected] | +16123870440 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | Unpaid - Completed | $3,818.12 | $2,666.28 | $3,818.12 | Aug 20, 2024 | Dec 17, 2024 | YES | NO - Sent Cancel Letter/Email/Call | SIGNED UP FOR SNOW | Clear snow from path the starts from the front ... | 1 | YES | YES | YES | YES | YES | recskNDMvpqfjcl8p | reclwsk0fsWMsTGz6, recUZIlRMXR9Ma2Q3, recAS5TGD... | $24.00 | 2 | Customer | reclwsk0fsWMsTGz6, recUZIlRMXR9Ma2Q3, recAS5TGD... | 612-605-1624 | ||||||
| Linda McGee | 4921 Mayview Rd, Minnetonka, MN 55345 | [email protected] | +19522403369 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | Unpaid - Declined/Missing Payment! | $2,487.62 | $2,299.92 | $2,487.62 | Aug 26, 2025 | Dec 16, 2024 | YES | YES | sold house | 2 | YES | YES | YES | YES | recI5wflhQt5jTl6A | recUZIlRMXR9Ma2Q3, recbbpaPGIMrUFBfI, recAS5TGD... | $24.00 | 3 | Renewal | recUZIlRMXR9Ma2Q3, recbbpaPGIMrUFBfI, recAS5TGD... | 612-605-1624 | |||||||||
| Ryan Griego | 523 S Gilpin St, Denver, CO 80209 | [email protected] | (303) 886-6167 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | Unpaid - Declined/Missing Payment! | $2,374.55 | $2,213.98 | $2,374.55 | Aug 18, 2025 | Dec 13, 2024 | YES | YES | Come through southern front gate to access the ... | Sold. Kw. Come through southern front gate to ... | Come through the southern front gate to access ... | 2 | NO | YES | YES | YES | recyGtBiAo5khcuq6 | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | $24.00 | 0 | Renewal | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | 720-619-9195 | |||||||
| Colaizy, Phyllis | 7552 Dawn Avenue Inver Grove Heights, MN 55076 | [email protected] | (651) 451-3337 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season but Doesn't Want Us To Se... | Unpaid - Declined/Missing Payment! | $1,670.90 | $1,990.10 | $1,670.90 | Aug 15, 2025 | Dec 13, 2024 | NO - Sent Cancel Letter/Email/Call | NO - Sent Cancel Letter/Email/Call | Paid for lawn and snow | Snow Removal Customer | Behind Garage, accessed from right hand side of... | Weed whip along the side fence and the white pr... | 2 | NO | YES | YES | YES | recfa5jYzRWX5Pe2J | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recUZIlRM... | $24.00 | 0 | Renewal | rech1LgDqOyRtAdKu, recbbpaPGIMrUFBfI, recUZIlRM... | 612-605-1624 | |||||
| Lucinda Brust | 3337 30th Ave S, Minneapolis, MN 55406 | [email protected] | (612) 209-9423 | (612) 724-6040 (Home) | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | Unpaid - Completed | $2,900.00 | $2,394.90 | $2,900.00 | Aug 15, 2025 | Dec 13, 2024 | YES | NO - Sent Cancel Letter/Email/Call | Discounted $141.52 to renew. Please blow snow i... | LOOK AT OPERATOR NOTES. Rapid Grass Sun & Shade... | Please blow snow into her back yard from the al... | APPLY MORE SEED IN BARE AREAS!!!!!! MAKE SURE T... | 1 | YES | YES | YES | YES | YES | recQ9KS4zfdVNpZuF | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, recQNOA2X... | $24.00 | 4 | Renewal | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, recQNOA2X... | 612-605-1624 | |||
| Jackie Gray | 11124 Park Vistas Dr, Northglenn, CO 80234 | [email protected] | (303) 887-2869 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $2,304.44 | Dec 12, 2024 | NO - Sent Cancel Letter/Email/Call | 1/17 mlf | LVM RH | Gate is not Locked, have to reach through the t... | recfac7hEZ5ZdabKr | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | 2 | Customer | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||
| Mark Jung | 106 16th Ave N, Hopkins, MN 55343 | [email protected] | (612) 209-6942 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Refunded! | Unpaid - Declined/Missing Payment! | $3,751.59 | $1,716.46 | $3,751.79 | Aug 15, 2025 | Dec 04, 2024 | YES | YES | current snow customer | callled left message | 2 | NO | NO | YES | NO | YES | recCQq77xGbTj9cD8 | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | $24.00 | 0 | Renewal | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | 612-605-1624 | |||||||
| Gail Landor | 3589 Willow Beach St SW, Prior Lake, MN 55372 | [email protected] | +19524474787 | (952) 460-0399 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | Unpaid - Declined/Missing Payment! | $2,657.23 | $4,825.98 | Dec 03, 2024 | Dec 03, 2024 | YES | YES | Blind in 1 eye. Cant drive. | DO NOT PUT ON ALEXIS 2nd ROUTE - She does not w... | 1 | YES | YES | YES | NO | NO | recHQIZzkksd3WeUb | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | $24.00 | 2 | recUZIlRMXR9Ma2Q3, recAS5TGDX2btoGSf, rec8KnXne... | 612-605-1624 | ||||||||
| View | [email protected] | 4333 Corbett Drive #1217 Ft. Collins, CO 80525 | rec72swTniSK9XH2j | 720-619-9195 |
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