← 1935 S Glen Rd, Shelby, MI 49455 · Portfolio index
$310 - Statement1_from_SHORELINE_SERVICES_INC.25660.pdf
| Property | 1935 S Glen Rd, Shelby, MI 49455 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/$310 - Statement1_from_SHORELINE_SERVICES_INC.25660.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/MI/1935 S Glen Rd, Shelby, MI 49455/Public/99 - Miscellaneous/$310 - Statement1_from_SHORELINE_SERVICES_INC.25660.pdf |
| Modified UTC | 2025-04-06T17:06:58.0000000Z |
| Size bytes | 221392 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
Statement SHORELINE SERVICES, INC. DBA:Shoreline Pest & Wildlife Control 11330 E Lakewood Blvd Holland MI 49424 Date 4/2/2025 616-394-9100 To: Mark Johnson 1935 S Glen Road Shelby MI 49455 Amount Due ZELLE email address Accounting@shorelineservices.com Date 03/14/2025 Amount Enc. $310.00 Transaction Amount INV #SD202594. Orig. Amount $465.00. --- Spider DLX Prepay Residential $465.00 Balance 310.00 310.00 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Am
Extracted Content
Statement SHORELINE SERVICES, INC. DBA:Shoreline Pest & Wildlife Control 11330 E Lakewood Blvd Holland MI 49424 Date 4/2/2025 616-394-9100 To: Mark Johnson 1935 S Glen Road Shelby MI 49455 Amount Due ZELLE email address Accounting@shorelineservices.com Date 03/14/2025 Amount Enc. $310.00 Transaction Amount INV #SD202594. Orig. Amount $465.00. --- Spider DLX Prepay Residential $465.00 Balance 310.00 310.00 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 310.00 0.00 0.00 0.00 0.00 $310.00