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Albert Todd

Albert and Sandra 5085 Peregrine Dr Shallotte 28470 First Service 6/21/2011

579-2530 232-9945 (cell)

$25.00 monthly

11/17/16 paid $25.00 #761

12/14/16 paid $25.00 #801



1/11/17 paid $25.00 #764

2/8/17 paid $25.00 #765

3/8/17 paid $25.00 cash

4/12/17 paid $25.00 #769

5/10/17 paid $25.00 #770

6/14/17 paid $25.00 #771

7/12/17 paid $25.00 #774

8/9/17 paid $25.00 cash

9/13/17 paid $25.00 cash

10/11/17 paid $25.00 cash

11/8/17 paid $25.00 #802

12/13/17 paid $25.00 cash



1/10/18 paid $25.00 #781

2/14/18 paid $25.00 cash

3/14/18 paid $25.00 #783

4/11/18 paid $25.00 cash

5/9/18 paid $25.00 cash

6/13/18 paid $25.00 cash

7/11/18 paid $25.00 cash

8/8/18 paid $25.00 #861

9/12/18 i/o paid $25.00 cash; 9/18/18 o/o

10/10/18 o/o (no one home); paid 11/14/18

11/14/18 paid $50.00 #862 for Oct. & Nov.

12/12/18 paid $25.00 #863



1/9/19 paid $25.00 #865

2/13/19 paid $25.00 #866

3/13/19 paid $25.00 cash

4/10/19 paid $25.00 cash

5/8/19 paid $25.00 #1102

6/12/19 paid $25.00 #1103

7/10/19 paid $25.00 #1104

8/14/19 paid $25.00 #1105

9/11/19 paid $25.00 cash

10/9/19 paid $25.00 cash

11/13/19 paid $25.00 cash

12/11/19 o/o; 12/13/19 i/o paid $25.00 cash



1/8/2020 paid $25.00 #1106

2/12/2020 paid $25.00 cash

3/13/2020 paid $25.00 cash

4/8/2020 o/o (Covid); paid 5/14/2020

5/14/2020 paid $50.00 #1112 for April & May

6/11/2020 paid $25.00 #1113

7/9/2020 paid $25.00 #1114

8/13/020 paid $25.00 #1115 (found G.R.)

9/10/2020 paid $25.00 #1116

10/14/2020 paid $25.00 cash

11/11/2020 i/o (rain); 11/17/2020 o/o; paid 12/9/2020

12/9/2020 paid $50.00 cash for Nov. & Dec.



1/13/2021 paid $25.00 cash

2/10/2021 paid $25.00 cash

3/10/2021 paid $25.00 #1121

4/14/2021 paid $25.00 cash

5/12/2021 paid $25.00 cash i/o (rain); 5/14/2021 o/o

6/9/2021 paid $25.00 cash

7/14/2021 paid $25.00 cash

8/11/2021; paid 9/8/2021

9/8/2021 i/o (rain); paid $50.00 cash for Aug. & Sept.; Come back on 9/10; 9/9/2021 o/o

10/13/2021 paid $25.00 cash

11/10/2021 paid $25.00 #1121

12/8/2021 i/o (rain) paid $25.00 #1122; 12/14/2021 o/o



1/12/2022 paid $25.00 cash

2/9/2022 paid $25.00 cash

4/13/2022 paid $25.00 cash

5/11/2022 paid $25.00 cash

6/8/2022 paid $25.00 #1147

7/13/2022 paid $25.00 #1148

8/10/2022 paid $25.00 cash

9/14/2022 paid $25.00 cash

10/12/2022 (They didn't pay because Sandra was in the hospital); paid 12/14/2022 $25.00 cash

11/9/2022 o/o; paid 3/8/2023

12/14/2022; paid 3/8/2023



1/11/2023; paid 3/8/2023

2/8/2023; paid 3/8/2023

3/8/2023 paid $125.00 #1157 for Nov. to March

4/12/2023 paid $25.00 cash

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