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Alex Roque

1392 Pennington Drive Calabash ccurtdavis@atmc.net

10/28/16 Paid $45.00 #10033

1/2/17 paid

4/3/17 paid 4/10/17

7/3/17; paid 7/10/17 $45.00 #10166

10/2/17 paid $45.00 #10210



1/2/18 paid $45.00 #10249

4/2/18; paid 4/24/18 $45.00 #1170

7/2/18; paid 7/13/18 $45.00 #1127

10/1/18; paid 10/9/18 $45.00 #1208



1/7/19 ; paid 1/14/19 $45.00 #1256

4/12/19 (Mr. Davis passed away); paid 4/27/19 $45.00 #1300

5/13/19 PC; paid $85.00 #1313 (Has $35.00 credit)

7/8/19 o/o PC & T; paid 7/27/19 $60.00 #1340

9/9/19 PC; paid 9/17/19 $50.00 #1362

10/14/19 termites; paid 10/25/19 $45.00 #1379

11/11/19 PC; paid 11/22/19 $50.00 #1391



1/13/2020 PC o/o & T; 1/22/2020 i/o; paid 1/24/2020 $95.00 #1412

3/9/2020 PC; paid 3/14/2020 $50.00 #1433

4/13/2020 termites; paid 4/27/2020 $45.00 #1447

5/11/2020 PC o/o (Covid); paid 5/22/2020 $50.00 #1458

7/13/2020 PC & T; paid 7/22/2020 $95.00 #1481

9/14/2020 PC; paid 9/19/2020 $50.00 #1502

10/12/2020 termites; paid 10/17/2020 $45.00 #1511

11/9/2020 PC o/o; paid 12/5/2020 $50.00 #1518



1/11/2021 termites; paid 1/20/2021

1/12/2021 PC; paid 1/20/2021 $95.00 #1535 for PC & T

3/8/2021 PC; paid 3/11/2021 $50.00 #1553

4/12/2021 termites; paid 4/16/2021 $45.00 #1567

5/10/2021 PC o/o; paid 5/28/2021 $50.00 #1587

6/23/2021 PC i/o NC

7/12/2021 PC & T; paid 7/24/2021 $95.00 #1710

9/13/2021 PC; paid 9/25/2021 $50.00 #1736

10/10/2021 termites; paid 10/23/2021 $45.00 #1741

11/8/2021 PC o/o; paid 12/4/2021 $50.00 #1757



1/10/2022 PC & T; paid 1/15/2022 $95.00 #1777

Minetta Davis sold the house to Alex Roque

Mailing address: 311 - 69th Avenue North Apt 806 MB SC 29572 201-396-9847

4/27/2022 termites; paid 5/31/2022 $55.00 #8204

5/31/2022 PC paid $60.00 #8205

7/11/2022 PC & T; paid 7/19/2022 $115.00 #8211

8/30/2022 C/B NC

9/12/2022 PC paid $60.00 #8222

10/10/2022 termites; paid 11/5/2022 $55.00 #8229

11/14/2022 PC paid $60.00 #8234



1/9/2023 PC & T; paid 1/28/2023 $115.00 #8247

3/13/2023 PC; paid 3/25/2023 $60.00 #8260

4/0/2023 termites; paid 4/14/2023 $55.00 #8263

5/8/2023 PC; paid 5/23/2023 $60.00 #1000

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