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Payment_Receipt_SD94_from_SHORELINE_SERVICES_INC._34088 - 1935 S Glen Rd, Shelby, MI 49455.pdf

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Property1935 S Glen Rd, Shelby, MI 49455
FolderREADME & Property Snapshot
KindPDF
Updated2025-05-07
Dropbox path00 - README & Property Snapshot/Payment_Receipt_SD94_from_SHORELINE_SERVICES_INC._34088 - 1935 S Glen Rd, Shelby, MI 49455.pdf

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Payment Receipt SHORELINE SERVICES, INC. DBA:Shoreline Pest & Wildlife Control 11330 E Lakewood Blvd Holland MI 49424 Received From Mark Johnson 1935 S Glen Road Shelby MI 49455 Date 4/22/2025 Payment Amount $155.00 Payment Method Credit Card Total Amount Due $155.00 Check/Ref No (SD94) Invoices Paid Date 3/14/2025 Invoice Number SD202594 Amount Due Amount Applied $310.00 $155.00

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Payment Receipt
SHORELINE SERVICES, INC.
DBA:Shoreline Pest & Wildlife Control
11330 E Lakewood Blvd
Holland MI 49424

Received From
Mark Johnson
1935 S Glen Road
Shelby MI 49455

Date

4/22/2025

Payment Amount

$155.00

Payment Method

Credit Card

Total Amount Due

$155.00

Check/Ref No

(SD94)

Invoices Paid
Date
3/14/2025

Invoice Number
SD202594

Amount Due

Amount Applied
$310.00

$155.00