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Payment_Receipt_SD94_from_SHORELINE_SERVICES_INC._34088.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property1935 S Glen Rd, Shelby, MI 49455
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/Payment_Receipt_SD94_from_SHORELINE_SERVICES_INC._34088.pdf
Modified UTC2025-05-07T18:52:12+00:00
Size bytes106993
Extraction methodpdftotext-incremental

Description

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

Extracted Content

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