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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carey Mattson | 4006 Hazel St, St Paul, MN 55110 | [email protected] | 6514289127 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,526.49 | Jun 09, 2025 | NO - Sent Cancel Letter/Email/Call | recmJDNrHC27JNDzR | recAS5TGDX2btoGSf | $24.00 | Yard Sign | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Patricia Blackburn | 5832 Thomas Ave S, Minneapolis, MN 55410 | [email protected] | 6129267216 LANDLINE | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,775.26 | Jun 09, 2025 | NO - Wants a Call Before Renewing | $100 charged for tall grass | recaAMYc2cIojZXMD | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Christopher Houston | 1734 Foxfield Dr, Castle Rock, CO 80104 | [email protected] | 9019499593 | 9014090992 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,780.91 | Jun 09, 2025 | YES | DNS - 10/28 | **DO NOT MOW, HALLOWEEN DECORATIONS**Not curren... | **DO NOT MOW, HALLOWEEN DECORATIONS** | recHREMxFGdrTMGXT | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||
| Robert M Rosner | 1571 17th Ave NW, New Brighton, MN 55112 | [email protected] | 6516367905 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,071.93 | Jun 09, 2025 | NO - Sent Cancel Letter/Email/Call | DNS | this is for June july and august one every 7-9 ... | recfnyY58l8QSiVAM | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Margaret Buniger | 442 s Lamar CT,, Lakewood, CO 80226 | [email protected] | 7204255851 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,777.51 | May 03, 2025 | YES | recppstZhuK4Rpc6G | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||||
| Vince Eddards | 1699 Church St, Layton, UT 84041 | [email protected] | 8014971431 | UT | 189 N Hwy 89 PMB 1059 Ste C North Salt Lake, UT... | Dan | Unpaid - Completed | $1,696.10 | Jun 09, 2025 | NO - Sent Cancel Letter/Email/Call | charged extra 78 dollars for the first cut to u... | make sure to do around horse stalls in the back... | rec1VYFIOjy8GnBq8 | recAS5TGDX2btoGSf | $24.00 | Angi | recAS5TGDX2btoGSf | 385-271-0790 | ||||||||||||||||||
| Michael Dunne | 5027 E Barrington Ave Castle Rock, CO 80104 | [email protected] | 5164102275 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $1,733.42 | Jun 09, 2025 | NO - Sent Cancel Letter/Email/Call | SKIP WEEK OF 9/2 Tuesday - Continue week of 9/8... | SKIP WEEK OF 9/2 Tuesday - Continue week of 9/8... | recugu5SxNXzQIsBZ | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||
| Jackie Solt | 1370 S Jersey Way, Denver, CO 80224 | [email protected] | 3032576076 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $907.98 | Jun 06, 2025 | YES | DOES NOT WANT THE SERVICE ANYMORE FOR THE REST ... | DOES NOT WANT THE SERVICE ANYMORE FOR THE REST ... | recW11kRbZhE2FHQu | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | ||||||||||||||||||||
| David Gabbert | 110 Holly Lane, Plymouth, MN 55447 | [email protected] | 6128198069 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Sold Home/Refunded | $1,356.88 | Jun 06, 2025 | NO - Wants a Call Before Renewing | this is for 12 mows starting june through augus... | Set mower at max height because of the terrain. | recSYxOYWqvxpwQZf | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Chris Sorenson | 4024 Wood End Dr, Minneapolis, MN 55424 | [email protected] | 7632970324 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Declined/Missing Payment! | Jun 05, 2025 | YES | Front of house, weed around patio. Don't go dow... | reckkDHFTjy0RGUfJ | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||||
| Tanya Parke | 464 W 1780 N St, Orem, UT 84057 | [email protected] | 3858872651 | UT | 189 N Hwy 89 PMB 1059 Ste C North Salt Lake, UT... | Paul | Unpaid - Completed | $982.61 | Jun 05, 2025 | NO - Sent Cancel Letter/Email/Call | recy7NS28DWA40Lk1 | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 385-271-0790 | ||||||||||||||||||||||
| Norman Frickey | 11755 Glencoe St, Thornton, CO 80233 | [email protected] | 2062933073 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | $1,526.50 | Jun 05, 2025 | NO - Sent Cancel Letter/Email/Call | July 7th - PARTIAL SEASON - MOWING WEEKLY | recSXOQl9U2qNhB3M | recAS5TGDX2btoGSf | $18.00 | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Don Wegler | 7356 E River Rd, Fridley, MN 55432 | [email protected] | 7632692085 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,537.80 | Jun 05, 2025 | YES | Long grass fee charged $100 | Go around the stumps around the house. | rec4LdvRtJr30vcCK | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $18.00 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | ||||||||||||||||||||
| Victoria Marz | 743 Hyacinth Ave E, St Paul, MN 55106 | [email protected] | 6512140365 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,662.18 | Jun 04, 2025 | NO - Sent Cancel Letter/Email/Call | recII0o16BXv0RRqR | recAS5TGDX2btoGSf | $24.00 | Yard Sign | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Johan huwaert | 5686 Hightoll trail, Morrison, co 80465 | [email protected] | 3033192506 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Refunded! | Jun 04, 2025 | NO - Cancelled/Refunded/Disputed | make sure to email for the first cut. they want... | only for the weed wacking | recdicipwzGHeTQB5 | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Ericka Bennett | 156 Dartmouth Ave, Buffalo, NY 14215 | [email protected] | 7163163341 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Paul | Unpaid - Refunded! | $1,485.79 | Jun 04, 2025 | YES | rec4HI4xKNWLFydSL | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 716-919-1380 | |||||||||||||||||||||
| Philip Phelan | 2 Turf Ln, Loudonville, NY 12211 | [email protected] | 5188609711 | NY | 69 State St PMB 2005 Ste 1300, Albany, NY 12207 | Dan | Unpaid - Completed | $1,965.22 | Jun 04, 2025 | NO - Sent Cancel Letter/Email/Call | lvm. 8/13 | recBasUq4wJ6AluLE | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 518-900-8666 | |||||||||||||||||||||
| Ericka Bennett | 412 Shirley Ave, Buffalo, NY 14215 | [email protected] | 7164656438 | 7163163341 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Paul | Unpaid - Refunded! | $1,485.79 | Jun 04, 2025 | YES | Shirl Bennett she is the home owner. | recR7q49V1sFMwwkO | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 716-919-1380 | |||||||||||||||||||
| Ericka Bennett | 347 Humboldt Pkwy, Buffalo, NY 14208 | [email protected] | 7168120811 | 7163163341 | NY | 4498 Main St Ste 4 #1477 Buffalo, NY 14226 | Paul | Unpaid - Refunded! | $1,485.79 | Jun 04, 2025 | YES | Jamir Cameron | rec3SzXDjhABxLaHq | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 716-919-1380 | |||||||||||||||||||
| Jeffery Kennedy | 2503 Flandrau St, St Paul, MN 55109 | [email protected] | 6513385574 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,899.64 | Jun 04, 2025 | NO - Sent Cancel Letter/Email/Call | rec8ycKN3WS6umUJe | recAS5TGDX2btoGSf | $24.00 | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||||
| Scott Hinson | 17530 Palos Verdes Dr, Eagle River, AK 99577 | [email protected] | 9077267131 | AK | 3300 Arctic Blvd PMB 1364 Suite 201 Anchorage, ... | Paul | Unpaid - Refunded! | $1,777.52 | Jun 03, 2025 | YES | IT NEEDS CALL OR TEXT Weed and Feed | rec53PH8R3kuorgjn | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 907-531-0009 | ||||||||||||||||||||
| John McGinnis | 7550 Office Ridge Cir, Eden Prairie, MN 55344 | [email protected] | +16123825173 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $2,683.09 | Jun 03, 2025 | YES | Left VM RK 5/19/26 [email protected] sen... | recU0SAKEgdurwkYz | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | ||||||||||||||||||||
| Carbon Valley Heating and Air/Noah Urbanek | 810 First St, Firestone, CO 80520 | [email protected] | 3082400076 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | $2,114.48 | Jun 03, 2025 | NO - Wants a Call Before Renewing | Property line ends at Southeast end of fence. | recIZ0y6uKgVCRsm7 | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||||
| Tim Day | 778 Cougar Dr, Eagan, MN 55123 | tdaytimeconsulting@gmail | 6125549372 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,747.06 | Jun 03, 2025 | YES | called DAN | Whole yard, both sides, front and back. | recvdEPcm3ewRq22W | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | ||||||||||||||||||||
| Charlee Gilbert | 4222 London Cir, Anchorage, AK 99504 | [email protected] | 9072239182 | AK | 3300 Arctic Blvd PMB 1364 Suite 201 Anchorage, ... | Unpaid - Declined/Missing Payment! | $1,577.38 | Jun 03, 2025 | YES | recDXn9D8Y7Jzgvy7 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $18.00 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 907-531-0009 | |||||||||||||||||||||
| Susan Bellone | 1500 S Otis St, Lakewood, CO 80232 | [email protected] | 9702978391 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,400.00 | Jun 03, 2025 | YES | MOW ONCE PER MONTH - 1628.26 paying now and rem... | Watch out for pup, ring door bell if pup is out... | recnj6lImRMpV7IKI | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||||
| Philip Case | 193 W Craig Hill Dr, Rochester, NY 14626 | [email protected] | 5857528959 | NY | 2269 Lyell Ave #1069 Ste 103 Rochester, NY 14606 | Dan | Unpaid - Completed | $1,969.71 | Jun 02, 2025 | NO - Sent Cancel Letter/Email/Call | [email protected] OLD EMAIL | ****THEY WANT TO BE SERVICED EVERY THURSDAY****... | recnBa7ooseDh6wf9 | recAS5TGDX2btoGSf | $24.00 | Angi | recAS5TGDX2btoGSf | 585-382-6069 | ||||||||||||||||||
| Regina Ballard | 5427 Loretta Ln, Clay, NY 13041 | [email protected] | 3153787849 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Unpaid - Refunded! | Jun 02, 2025 | YES | 1st payment of $1102.47 today. Next payment of ... | recBtrTmKkQpgtX8o | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 315-983-0532 | ||||||||||||||||||||||
| Bror Hultgren | 408 22nd St, Golden, CO 80401 | [email protected] | 3036673016 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | $2,474.05 | Jun 02, 2025 | NO - Sent Cancel Letter/Email/Call | CALLED TO CANCEL *** | LuAnne is his wife who is sgning up and phone i... | rec5DMFX1pamJSCBm | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Elizabeth Schoenenberger | 1616 Edgewood Ave S, Minneapolis, MN 55426 | [email protected] | 5078220513 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,356.89 | Jun 02, 2025 | NO - Sent Cancel Letter/Email/Call | recBUM2JJWJMQ1U8z | recAS5TGDX2btoGSf | $18.00 | Website | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Annette Towler | 2414 E Jarvis St, Shorewood, WI 53211 | [email protected] | 3128069732 | WI | 777 N Jefferson St PMB 1308 Ste 408 Milwaukee, ... | Unpaid - Completed | $1,537.80 | Jun 02, 2025 | NO - Sent Cancel Letter/Email/Call | $100 charged for long grass fee. | recAkZDW2XKXYUkll | recAS5TGDX2btoGSf | $24.00 | Angi | recAS5TGDX2btoGSf | 414-281-9729 | ||||||||||||||||||||
| Diane Riley | 416 Wildwood Rd, St Paul, MN 55115 | [email protected] | 6129191454 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $2,218.50 | Jun 02, 2025 | NO - Sent Cancel Letter/Email/Call | LOWER THE DECK HEIGHT - do not cut down the lil... | rec2EKTcad3LY0hTV | recAS5TGDX2btoGSf | $24.00 | Website | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Corey Bustrom | 461 Birch St, Lino Lakes, MN 55014 | [email protected] | 7638436094 Corey | 6512350209 ( In law Phyllis Michaelson ) | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,933.56 | Jun 02, 2025 | NO - Wants a Call Before Renewing | Cut all the way past east of bike trail | Need to mow all the back to the fence. Won't be... | recQjnkpmD3tjzwEq | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||
| Elizabeth Wagner | 10660 Flatiron Rd, Lone Tree, CO 80124 | [email protected] | 3076340883 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Sold Home/Refunded | $1,893.98 | May 30, 2025 | NO - Cancelled/Refunded/Disputed | STOP MOWING ON OR AFTER 7/24. Refund $1320.92 7... | cut grass all around house and only approximatl... | recXnW9v10KzTiUNo | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| David Origlio | 17864 E Bails Pl, Aurora, CO 80017 | [email protected] | 3037172642 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Refunded! | $1,607.91 | May 30, 2025 | YES | If not able to service make sure to update via ... | recvoohb7pNdZ3E8X | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| Erling Almlie | 5912 Minnetonka Blvd, Minneapolis, MN 55416 | 9529253355 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,526.50 | May 30, 2025 | NO - Sent Cancel Letter/Email/Call | recQWP3lYpTdtyKY3 | recAS5TGDX2btoGSf | $18.00 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||||
| Scott Eggen | 3017 Edward St, St Paul, MN 55109 | [email protected] | 2183291179 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | $1,965.22 | May 30, 2025 | NO - Sent Cancel Letter/Email/Call | Make sure to trim the property - make sure to d... | recZxosgw4FHWwrLW | recAS5TGDX2btoGSf | $24.00 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Allen Zirzow | 1088 Rose Ave E, St Paul, MN 55106 | [email protected] | 6517717643 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Completed | $1,607.91 | May 30, 2025 | NO - Died | recZbZaNyqWeVcWmf | recAS5TGDX2btoGSf | $18.00 | Yard Sign | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||
| Derilyn Sandoval | 5960 Newland St, Arvada, CO 80003 | [email protected] | 7204959002 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,526.50 | May 30, 2025 | YES | LVM RH | recFavPxrxtSic4gD | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $18.00 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | |||||||||||||||||||||
| Jennifer Weber | 7656 Ideal Ave S, Cottage Grove, MN 55016 | [email protected] | 6512465445 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | $1,965.22 | May 30, 2025 | NO - Sent Cancel Letter/Email/Call | recw7p781qqccXOxf | recAS5TGDX2btoGSf | $24.00 | recAS5TGDX2btoGSf | 612-605-1624 | |||||||||||||||||||||
| Chee Her | 1919 Orange Ave E, St Paul, MN 55119 | [email protected] | 6518955565 ( Souk ) | 6517896983 ( Che Her ) | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | N/A | May 29, 2025 | YES | rec55EP087REi2NZS | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 612-605-1624 | ||||||||||||||||||||||
| Teresita Macalma | 1838 Downington Ave S, Salt Lake City, UT 84108 | [email protected] | 8012437749 | UT | 189 N Hwy 89 PMB 1059 Ste C North Salt Lake, UT... | Unpaid - Declined/Missing Payment! | $2,213.98 | May 29, 2025 | NO - Sent Cancel Letter/Email/Call | reces25lo5qAHuhyl | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $24.00 | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 385-271-0790 | ||||||||||||||||||||||
| Ronald Bailey | 11022 Grant Dr, Northglenn, CO 80233 | [email protected] | 3034786436 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $1,607.90 | May 29, 2025 | NO - Wants a Call Before Renewing | 8/28 Paul. Does not need | Grass needs to be mulched and clippings need to... | recWGI9Ng3tNO0191 | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||
| Ronald Bailey | 1721 E 105th Pl, Northglenn, CO 80233 | [email protected] | 3034786436 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | $1,607.90 | May 29, 2025 | NO - Wants a Call Before Renewing | Grass needs to be mulched and clippings need to... | reccp71mW9tIDyf7W | recAS5TGDX2btoGSf | recAS5TGDX2btoGSf | 720-619-9195 | |||||||||||||||||||||
| Samuel Brandal | 13782 Hunterwood Ln, Eagle River, AK 99577 | [email protected] | 9075351266 | AK | 3300 Arctic Blvd PMB 1364 Suite 201 Anchorage, ... | Unpaid - Refunded! | $1,782.27 | May 29, 2025 | YES | Mow between buildings and trim around building. | rech8HsAJDHBfgO62 | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 907-531-0009 | |||||||||||||||||||||
| Dahlia ferrer | 6694 S Franklin St, Centennial, CO 80121 | [email protected] | 7202999791 | [email protected] | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | $1,865.71 | May 29, 2025 | YES | recJaXbMbT6ptNuJl | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $18.00 | Angi | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 720-619-9195 | ||||||||||||||||||||
| Andrew Wise | 9145 E Floyd Ave, Denver, CO 80231 | [email protected] | 7202907917 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Refunded! | May 29, 2025 | NO - Cancelled/Refunded/Disputed | recZMOhE2xt9IsYnI | recAS5TGDX2btoGSf | Angi | recAS5TGDX2btoGSf | 720-619-9195 | ||||||||||||||||||||||
| Linda Andrews | 129 Terraceview Rd, Syracuse, NY 13214 | [email protected] | 7166641706 | NY | 2 Plaza Dr #1034 Auburn(Syracuse), NY 13021 | Dan | N/A | Unpaid - Completed | $1,915.45 | May 29, 2025 | NO - Sent Cancel Letter/Email/Call | They finally moved into the house and will be d... | Do not mow ground cover in the back | recrzjYimxoecWQYn | recAS5TGDX2btoGSf | $24.00 | Referral | recAS5TGDX2btoGSf | 315-983-0532 | |||||||||||||||||
| Abdullah m Saleem Improve to make better | 61 Greystone Ave N, St Paul, MN 55128 | [email protected] | +16126447993 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Declined/Missing Payment! | $1,947.12 | May 29, 2025 | YES | his son is doing it | Called DAN | reclrPWuQU6sQZAiO | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | $18.00 | Yard Sign | recAS5TGDX2btoGSf, recZodX1BTT4zJkuo | 612-605-1624 | |||||||||||||||||||
| Jackie Baker | 2176 Mesabi Ave, North St Paul, MN 55109 | [email protected] | 2149389203 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Paid - Current Season | $2,616.53 | Sep 15, 2026 | YES | No | No | recgSiqGaKVXN1gmu | recTVBAQC4RgMpP5x | $26.00 | recTVBAQC4RgMpP5x | 612-605-1624 |
Showing 2701 to 2750 of 7,441 results