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Denee Skipper

Denee Skipper 384 Walking Horse Point Shallotte 910-713-9096

Monthly $30.00 4th Tuesday

11/27/18 paid $30.00 #1048

12/28/18 i/o paid $30.00 cash

 

2/26/19 paid $30.00 #1064

3/26/19; paid 4/4/19 $30.00 #1057

4/23/19 paid $30.00 #1060 (hold til 4/30/19

5/28/19 paid $30.00 #1126

6/25/19 paid $30.00 #1131

7/23/19; paid 8/14/19 $30.00 #1134

8/27/19; paid 11/1/19

9/24/19 o/o (construction); NC

10/22/19; paid 11/1/19 $60.00 #1143 for August & Oct.

11/26/19 o/o (door was locked); paid 12/30/19

12/30/19 paid $60.00 #1150 for Nov. & Dec.

 

1/28/2020; paid 2/25/2020

2/25/2020 paid $60.00 #1156 for Jan. & Feb.

3/24/2020 paid $30.00 #1167

4/28/2020; paid 5/26/2020 $30.00 #1252

5/26/2020 paid $30.00 #1253

6/23/2020; paid 7/28/2020

7/28/2020 paid $60.00 #2129 for June & July

8/25/2020; paid 9/22/2020

9/22/2020 paid $60.00 #2131 for Aug & Sept.

10/27/2020; paid 11/24/2020

11/24/2020 paid $60.00 #2134 for Oct. & Nov.

 

1/19/2021; paid 1/30/2021 $30.00 #1264

2/23/2021 paid $30.00 #2137

3/23/2021; paid 3/27/2021 $30.00 #2138

4/27/2021 paid $30.00 #2100

5/25/2021 paid $30.00 #2142

6/21/2021 o/o; 6/22/2021 i/o; paid 8/24/2021

7/27/2021; paid 8/24/2021

8/24/2021 paid $90.00 #2144         Check was returned by bank

9/28/2021 paid $120.00 cash for bad check & Sept.

10/26/2021; paid 11/23/2021

11/23/2021 paid $60.00 cash for Oct. & Nov.

12/28/2021 paid $30.00 cash

 

1/25/2022; paid 2/26/2022 $30.00 #2148

2/22/2022 Skipped Feb.-they're sick

4/26/2022 o/o (cust's request); paid 5/24/2022

5/24/2022 paid $60.00 #2150 for April & May

6/28/2022; paid 8/23/2022

7/26/2022; paid 8/23/2022

8/23/2022 paid $90.00 #2153 for June, July & Aug. 

9/27/2022; paid 10/25/2022

10/25/2022 paid $60.00 #2154  for Sept. & Oct.

11/22/2022 paid $30.00 #2155

12/27/2022; paid 1/24/2023

 

1/24/2023 paid $60.00 #2157 for Dec. & Jan.

2/28/2023 paid $30.00 #2160

3/28/2023 ; paid 5/23/2023

They forgot to leave the door unlocked

5/23/2023 paid $60.00 #2163 for March & May

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