Paid in full. Thank you!
| Property | Area | Service | Amount |
|---|---|---|---|
| Carol Turner - Lake House | Turf | Premier Lawn - Insect & Iron | $65.54 |
| Subtotal | $65.54 |
| Paid Aug 11, 2026 · Check #4182 | -$65.54 |
| Balance | $0.00 |
Payment due within 15 days. Thank you for choosing Pelican Bend!