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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Julie Bidstrup | 2180 Simms Pl, Lakewood, CO 80215 | [email protected] | (303) 349-1295 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | N/A | $2,544.16 | $2,544.16 | Sep 30, 2024 | YES | Make sure to clear walk from driveway to kitche... | Does Not Need. | Make sure to clear walk from driveway to kitche... | 2 | NO | YES | YES | YES | recP7neJlxpEUC6e5 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Kerry Dooley | 17401 Snowcreek Ln, Morrison, CO 80465 | [email protected] | (603) 320-6082 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | N/A | $4,975.25 | $4,975.25 | Nov 06, 2024 | YES | 12/12 | 4/4 Paul | 2 | YES | YES | YES | recPeKqafuVwV9ccA | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Steven Roloff | 5516 East Prescott Avenue, Castle Rock, CO 80104 | [email protected] | (314) 568-3421 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Declined/Missing Payment! | N/A | $2,600.70 | $2,600.70 | Nov 07, 2024 | YES | Front small porch | sold by miranda | Front small porch | 2 | NO | YES | YES | YES | recQ8BZ3iaRWHaq8y | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Vladimir Pavlovsky | 26 Black Bear Ln, Littleton, CO 80127 | [email protected] | (303) 979-3511 | (720) 505-0929 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $2,713.77 | $2,713.77 | Aug 24, 2025 | YES | DNS | Make sure to do the back deck as well, MAKE SUR... | 2 | NO | YES | YES | recQDm8iRfNwqaLud | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Paul Friedla | 1046 Berganot Trail, Castle Pines, CO 80108 | [email protected] | (636) 751-1699 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,324.55 | $2,374.55 | Aug 05, 2025 | YES | Might need. Reach out Monday. MLF | 2 | NO | YES | YES | YES | recRXUvhJHsNlQ3hA | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Angi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Todd Myers | 7478 S Depew St, Littleton, CO 80128 | [email protected] | (214) 471-7346 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Canceled | N/A | $1,351.42 | $1,958.58 | Feb 12, 2024 | call did not go through. Kw 12-12 | 2 | YES | YES | YES | YES | rec6tvQirQTlt87du | reclwsk0fsWMsTGz6 | reclwsk0fsWMsTGz6 | 720-619-9195 | ||||||||||||||||
| Brian Del Rey | 6990 S Columbine Way, Centennial, CO 80122 | [email protected] | (914) 774-2832 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Canceled | N/A | $675.71 | $2,027.13 | Mar 16, 2024 | Lvm. kW 12-12 | 2 | YES | YES | YES | YES | rec6Isym8EdvdBWM8 | reclwsk0fsWMsTGz6 | reclwsk0fsWMsTGz6 | 720-619-9195 | ||||||||||||||||
| Catherine Lawson | 711 S Moline St, Aurora, CO 80012 | [email protected] | (303) 908-7394 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $3,392.21 | $3,392.21 | Aug 23, 2025 | NO - Sent Cancel Letter/Email/Call | Does Not Need. MLF | DNS | 1 | YES | YES | YES | YES | rec6NORYQJKBnE2km | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Angi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| Suzanne Lorenzo | 9073 Prairie Sky Ln, Lone Tree, CO 80124 | [email protected] | (303) 956-7432 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Declined/Missing Payment! | N/A | $2,600.70 | $2,600.70 | Nov 08, 2024 | YES | Also clear back stairs from patio. She'll clear... | DNS | Also clear back stairs from patio. She'll clear... | 2 | NO | YES | YES | YES | YES | rec7Tn241OyTHlQKN | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Susan Perkins | 2751 W 134th Cir, Broomfield, CO 80020 | [email protected] | (303) 905-5068 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Sep 25, 2024 | NO - Sent Cancel Letter/Email/Call | Does not need. | 2 | NO | YES | YES | YES | rec7YSg2Z63ZWCloh | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Toni South | 720 N Bluff Dr, Franktown, CO 80116 | [email protected] | (303) 550-5078 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Disputed the Charge! Resolve! | N/A | $3,505.29 | Sep 15, 2024 | BIG LONG DRIVEWAY! Don't Call. | BIG LONG DRIVEWAY! Don't Call. | 2 | YES | YES | rec7ggbKLBLr2LBtl | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||||
| James Schaeffer | 5214 S Hanover St, Englewood, CO 80111 | [email protected] | (303) 885-6966 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,663.77 | $2,713.77 | Aug 10, 2025 | YES | DNS | 2 | NO | YES | YES | YES | rec8UWgQBepGRo2w0 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Benita Creacy | 6273 S Krameria St, Centennial, CO 80111 | [email protected] | (303) 522-0589 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,550.70 | $2,600.70 | Aug 10, 2025 | YES | YES | Current Customer. 1-16 | 2 | NO | YES | YES | YES | rec816PSyuF0CNpBp | recUZIlRMXR9Ma2Q3, recmDyrpeHXTsYYIi, rec8KnXne... | Angi | recUZIlRMXR9Ma2Q3, recmDyrpeHXTsYYIi, rec8KnXne... | 720-619-9195 | |||||||||||||
| Curtis Nolan | 7668 Grady Cir, Castle Rock, CO 80108 | [email protected] | (402) 990-9216 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 05, 2024 | NO - Sent Cancel Letter/Email/Call | 22*79.. Currently pays $40 per mow. MLF | No need to do the backyard. Just make sure the ... | 2 | NO | YES | YES | YES | rec89yPkHOxWzHIuF | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Jane Lockwood | 2710 Juilliard St, Boulder, CO 80305 | [email protected] | (720) 838-3033 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Canceled | N/A | $1,745.58 | $2,928.08 | Feb 28, 2024 | Call back next week. MLF $59 Phillip Shovel 1st... | Call back next week. MLF | 1 | YES | YES | YES | YES | YES | rec8cUa0Tc4wAhnzP | reclwsk0fsWMsTGz6 | reclwsk0fsWMsTGz6 | 720-619-9195 | ||||||||||||||
| Nicole Leonard | 13022 Reata Ridge Dr, Parker, CO 80134 | [email protected] | (720) 253-7210 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $2,487.62 | $2,487.62 | Nov 06, 2024 | No longer a customer. | 2 | YES | YES | YES | reccn0SsIkTENFqNM | 720-619-9195 | |||||||||||||||||||
| Nicole Walravens | 722 Adams St, Denver, CO 80206 | [email protected] | (303) 859-1839 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $2,939.92 | $2,939.92 | Sep 17, 2024 | No longer a customer. | No longer a customer. | 2 | YES | YES | YES | YES | YES | recc8sHtN7fNBptwb | 720-619-9195 | ||||||||||||||||
| John Barrett | 819 Grant Pl, Boulder, CO 80302 | [email protected] | (303) 775-4812 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | N/A | $3,166.07 | $3,166.07 | Sep 17, 2024 | NO - Sent Cancel Letter/Email/Call | 4/4 Paul | 2 | YES | YES | YES | YES | reccNU9vA5MVdZYuX | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Tracy Korschun | 7432 Preservation Trail, Parker, CO 80134 | [email protected] | (720) 539-4303 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $2,939.92 | $2,939.92 | Nov 07, 2024 | No longer a customer. | No longer a customer. | 2 | recdll6L7z87CQhQy | 720-619-9195 | |||||||||||||||||||||
| Peter Mcdonald | 10698 Amesbury Way, Highlands Ranch, CO 80126 | [email protected] | (303) 875-9293 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,550.70 | $2,600.70 | Aug 05, 2025 | YES | Does Not Need. | 2 | NO | YES | YES | YES | recdm35vp78AJbZII | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Ed Dombrower | 420 Erie Dr, Boulder, CO 80303 | [email protected] | (415) 254-8484 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Paid - Current Season | N/A | $3,052.99 | $3,052.99 | Aug 18, 2025 | YES | Theres a step on walkway at the lamp. | Does not need. | There's a step on walkway at the lamp. Make sur... | 2 | YES | YES | YES | YES | recdnO1pDoq2WUqGx | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| James Addison | 924 Glen Oaks Ave, Castle Pines, CO 80108 | [email protected] | (979) 481-9616 | called 06/06 | CO | 1312 17th St. #426 Denver, CO 80202 | Paul | Unpaid - Completed | N/A | $2,713.77 | $2,713.77 | Oct 30, 2024 | NO - Sent Cancel Letter/Email/Call | Back stairs every couple | Does not need. | Back stairs every couple | 2 | YES | YES | YES | YES | recd4Tk513FjILhLy | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||
| Carol Manhart | 8119 Williams Fork Ave, Littleton, CO 80125 | [email protected] | (720) 545-4000 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 04, 2024 | NO - Sent Cancel Letter/Email/Call | At work. MLF | 2 | NO | YES | YES | YES | recdx9K7mYkOKucMF | recUZIlRMXR9Ma2Q3 | Angi | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Steve Liedtke | 1323 Swallow Ct Boulder, CO 80303 | [email protected] | (303) 598-3467 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Paid Cancellation Fee | N/A | $2,200.00 | $2,200.00 | Aug 18, 2025 | YES | Paid a 33% cancellation fee. Claimed they move... | Wants to check with wife. Probably sticking wit... | 2 | NO | YES | YES | YES | receiqirO6JkBO9sx | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Richard Schmidt | 12136 W 75th Ln, Arvada, CO 80005 | [email protected] | (303) 517-6773 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,713.77 | $2,713.77 | Aug 13, 2025 | YES | 3/13P | 1 | NO | YES | YES | YES | recelteGZQ26cifrd | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Hank Walsmith | 4320 Snowbird Ave, Broomfield, CO 80020 | [email protected] | (303) 818-1913 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $2,374.55 | $2,374.55 | Aug 18, 2025 | NO - Sent Cancel Letter/Email/Call | Sold this home but keeping 4333 Snowbird across... | Does Not Need. | 2 | NO | YES | YES | YES | rece2BEuohF4mmrFX | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Steven Macioce | 11104 West Twilight Peak, Littleton, CO 80127 | [email protected] | (303) 978-0155 | (720) 338-9329 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 06, 2024 | NO - Sent Cancel Letter/Email/Call | Make sure to clear snow from walkway in back of... | Do Not call. MLF | Snow must be cleared from the sidewalk in front... | 2 | NO | rechrTbZfN9GiRrN5 | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||
| Forest Dillinger | 30726 Burland Rd, Golden, CO 80403 | [email protected] | (720) 616-9694 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Refunded! | N/A | $4,749.10 | $4,749.10 | Aug 19, 2024 | 12/12 | 2 | YES | recimMvumajklir2f | 720-619-9195 | |||||||||||||||||||||
| David Shelley | 3465 Alta Sierra Way, Castle Rock, CO 80104 | [email protected] | (720) 648-3224 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,600.70 | $2,600.70 | Aug 18, 2025 | YES | disabled daughter, there's a ramp that needs to... | 2/5 Paul Wont decide on the call. NMQ | disabled daughter, there's a ramp that needs to... | 2 | NO | YES | YES | YES | reciUh6us4R4SEG54 | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Angi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||
| Norma Reyes | 5734 E Ithaca Pl, Denver, CO 80237 | [email protected] | (720) 878-3602 | hated service no renewal | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | N/A | $4,296.80 | $4,296.80 | Nov 03, 2024 | NO - Sent Cancel Letter/Email/Call | Not impressed with snow. MLF front small drive ... | Not impressed with snow. MLF | Front small drive and side drive to back with p... | 2 | YES | YES | recicGqbBDMgoyyUH | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Christine Benson | 23522 Glenmoor Dr, Parker, CO 80138 | [email protected] | (720) 635-9552 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,374.55 | $2,374.55 | Aug 18, 2025 | YES | 8/28 Paul: Snow customer | Does not need. | 2 | NO | YES | YES | YES | reciQaWQt52IIaEEC | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Susan Beck | 8703 Eagle Moon Way, Parker, CO 80134 | [email protected] | (720) 244-1004 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,770.31 | $2,770.31 | Aug 18, 2025 | NO - Sent Cancel Letter/Email/Call | Does Not Need. | Gated community: Must say Snow and Lawn Care Se... | 2 | NO | YES | YES | recjOPlzcf1UuSzlO | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Phillip Ladwig | 4315 Alkire Ct, Morrison, CO 80465 | [email protected] | (303) 868-9951 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Declined/Missing Payment! | N/A | $2,374.55 | $2,374.55 | Nov 06, 2024 | YES | Does not need. | 2 | NO | reckjnDXCLbP0YlDZ | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||||
| Hank Walsmith | 4333 Snowbird Ave, Broomfield, CO 80020 | [email protected] | (303) 818-1913 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,374.55 | $2,374.55 | Aug 18, 2025 | YES | Might be selling the home. RH 2/13/26 | 2 | NO | YES | YES | YES | recklSNtNvN0TmEKM | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Thomas Pokryfke | 10208 S Song Sparrow Ln, Littleton, CO 80129 | [email protected] | (303) 929-1448 | (303) 594-7474 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 03, 2024 | NO - Sent Cancel Letter/Email/Call | Declined discount | Not interested in lawn for that price. | 2 | NO | recksnVDsekyxA2cg | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Connie Jones | 4340 Hawthorne Dr, Broomfield, CO 80020 | [email protected] | (303) 921-2662 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Aug 19, 2024 | NO - Sent Cancel Letter/Email/Call | DNA | Does Not Need. | 2 | NO | YES | YES | recoUVpsJwtkx6Uhh | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||||
| Margo Gasta | 1295 Aikins Way, Boulder, CO 80305 | [email protected] | (303) 885-1763 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Paul | Paid - Current Season | N/A | $2,374.55 | $2,374.55 | Nov 07, 2024 | YES | Dec 1st start date | 79x22. Wants to compare pricing. kw | 2 | YES | YES | YES | YES | recogUUAuSAxSaDuw | rec2491R0AbYuSLQy | rec2491R0AbYuSLQy | 720-619-9195 | |||||||||||||
| Judi Way | 9793 Autumnwood Pl, Highlands Ranch, CO 80129 | [email protected] | (303) 887-1622 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,324.55 | $2,374.55 | Aug 04, 2025 | YES | DNS | 2 | NO | YES | YES | YES | YES | recpolYc75tK0JjOO | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | Angi | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||
| George Haggard | 16536 E Wagontrail Dr, Aurora, CO 80015 | [email protected] | (720) 728-9330 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,600.70 | $2,600.70 | Aug 18, 2025 | NO - Sent Cancel Letter/Email/Call | LOST & FOUNDD | Does not need. | 2 | NO | YES | YES | YES | recpVNhce3OeJLh9h | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||
| Edward Herpel | 19275 W 87th Ln Arvada, CO 80007 | [email protected] | (908) 391-0664 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Canceled | N/A | $678.44 | $2,035.33 | Mar 15, 2024 | Lvm. Kw 12-12 | 2 | YES | YES | YES | YES | recptDiaZr3qs5flV | reclwsk0fsWMsTGz6 | reclwsk0fsWMsTGz6 | 720-619-9195 | ||||||||||||||||
| Gaye Leonard | 6865 Old Ranch Trail, Littleton, CO 80125 | [email protected] | (303) 478-8212 | CO | 1312 17th St. #426 Denver, CO 80202 | Unpaid - Disputed the Charge! Resolve! | N/A | $2,600.70 | $2,600.70 | Aug 18, 2025 | YES | DNS | 2 | NO | YES | YES | recqo9eNrvcZ1yuUc | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | ||||||||||||||||
| David Jacobson | 4249 Tamarack Ct, Boulder, CO 80304 | [email protected] | (303) 588-4150 | CO | 1601 29th St Ste 1292 #1350 Boulder, CO 80301 | Unpaid - Completed | N/A | $3,166.07 | $3,166.07 | Nov 11, 2024 | NO - Sent Cancel Letter/Email/Call | INCLUDE SIDEWALK ONLY AT 2440 TAMARACK AVE, BOU... | Does not need service. | INCLUDE SIDEWALK ONLY AT 2440 TAMARACK AVE, BOU... | 2 | NO | YES | YES | YES | recGLNtJGUj830uE1 | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | |||||||||||||
| Art Wilkinson | 830 Winthrop St S, St Paul, MN 55119 | [email protected] | (651) 303-5903 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paul | Unpaid - Declined/Missing Payment! | N/A | $2,713.77 | $2,713.77 | Nov 12, 2024 | YES | All Walkways in the front plus under over hangs... | All Walkways in the front plus under over hangs... | 2 | NO | YES | YES | recgRtZtT6guOUBnM | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | ||||||||||||||
| Anthony Shaw | 15088 W Warren Ave, Lakewood, CO 80228 | [email protected] | (720) 635-2781 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,413.77 | $2,713.77 | Aug 25, 2025 | YES | DN S | 2 | NO | YES | YES | YES | recVFWsD465ezV2Rq | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Jane Connelly | 3201 E Bde Maka Ska Pkwy, Minneapolis, MN 55408 | [email protected] | (612) 816-0243 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Paid - Current Season | N/A | $1,748.00 | $1,809.18 | Sep 24, 2025 | NO - Sent Cancel Letter/Email/Call | Told her we'd discount to $1600 and I told her ... | Does not need. | 1 | NO | YES | YES | YES | YES | recR5sFyTjPg81rtE | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 612-605-1624 | |||||||||||||
| Lorelei Lenort | 3425 Orchard Ave N, Minneapolis, MN 55422 | [email protected] | (763) 354-4989 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 12, 2024 | NO - Sent Cancel Letter/Email/Call | Does not need. | 2 | NO | YES | YES | reccVXI9ZCK5iKM0q | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | ||||||||||||||||
| Thomas Norbie | 12285 Spring Creek Road, Parker, CO 80138 | [email protected] | (808) 284-2226 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,711.65 | $2,826.84 | Jul 29, 2025 | YES | NO ELIAS | DNS | 3 | NO | YES | YES | recaHfAFG4gWmFAVv | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | recUZIlRMXR9Ma2Q3, rec8KnXneRBfITLEa | 720-619-9195 | |||||||||||||||
| Mark Janke | 5414 Sedona Dr, Parker, CO 80134 | [email protected] | (925) 733-6110 | CO | 1312 17th St. #426 Denver, CO 80202 | Dan | Unpaid - Refunded! | N/A | $2,563.77 | $2,713.77 | Nov 12, 2024 | YES | Don't call | 2 | YES | YES | recobStAprQyMYnJ8 | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 720-619-9195 | ||||||||||||||||
| Ladean Olson | 1241 Sapphire Ln, Shakopee, Mn 55379 | [email protected] | (612) 505-6520 | MN | 50 S 6th St. Ste1390 Minneapolis, MN 55402 | Dan | Unpaid - Completed | N/A | $2,374.55 | $2,374.55 | Nov 12, 2024 | NO - Sent Cancel Letter/Email/Call | guy on the street is doidn it now for her to sa... | Does not need. | 2 | NO | YES | YES | YES | recJbRwGPdI2ZBRzF | recUZIlRMXR9Ma2Q3 | recUZIlRMXR9Ma2Q3 | 612-605-1624 | |||||||||||||
| Dylan McKenna | 7590 Copper Sky Ct, Castle Pines, CO 80108 | [email protected] | (609) 412-7839 | CO | 1312 17th St. #426 Denver, CO 80202 | Paid - Current Season | N/A | $2,939.92 | $2,939.92 | Nov 12, 2024 | YES | DNS | 2 | NO | YES | YES | YES | recxSKvIgQmLmMgXm | recUZIlRMXR9Ma2Q3, rec2491R0AbYuSLQy | recUZIlRMXR9Ma2Q3, rec2491R0AbYuSLQy | 720-619-9195 |
Showing 4601 to 4650 of 6,824 results