PROTEK - Carolin Invoice
Selected Portal → Selected Client → Orders
Selected Portal → Selected Client → Orders
| Select | Manual Price | Order ID | Property Address | Date | Product | DB Fee | City | State | Zip | Borrower / Status |
|---|---|---|---|---|---|---|---|---|---|---|
| 9521118 | 6601 Dorchester Rd Unit 56, North Charleston, SC 29418 | 09-Jun-2026 | 20 | 9521118 | 6601 Dorchester Rd Unit 56, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:29:08 | $45.00 | Carolin | |||||
| 9519848 | 178 SEA SHELL DRIVE UNIT 178, MURRELLS INLET, SC 29576 | 09-Jun-2026 | 19 | 9519848 | 178 SEA SHELL DRIVE UNIT 178, MURRELLS INLET, SC 29576 | 06/08/2026 | $250 | | 2026-06-09 01:29:08 | $250.00 | Carolin | |||||
| 9520326 | 402 Helena St, Georgetown, SC 29440 | 09-Jun-2026 | 18 | 9520326 | 402 Helena St, Georgetown, SC 29440 | 06/12/2026 | $125 | | 2026-06-09 01:16:35 | $125.00 | Carolin | |||||
| 9521121 | 6601 Dorchester Rd. #103, North Charleston, SC 29418 | 09-Jun-2026 | 17 | 9521121 | 6601 Dorchester Rd. #103, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:35 | $45.00 | Carolin | |||||
| 9521120 | 6601 DORCHESTER RD APT 81, North Charleston, SC 29418 | 09-Jun-2026 | 16 | 9521120 | 6601 DORCHESTER RD APT 81, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:34 | $45.00 | Carolin | |||||
| 9521119 | 6601 Dorchester Rd. #27, North Charleston, SC 29418 | 09-Jun-2026 | 15 | 9521119 | 6601 Dorchester Rd. #27, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:34 | $45.00 | Carolin | |||||
| 9521117 | 6601 Dorchester Rd Unit 78, North Charleston, SC 29418 | 09-Jun-2026 | 14 | 9521117 | 6601 Dorchester Rd Unit 78, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:33 | $45.00 | Carolin | |||||
| 9521116 | 6601 Dorchester Road Unit 37, North Charleston, SC 29418 | 09-Jun-2026 | 13 | 9521116 | 6601 Dorchester Road Unit 37, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:33 | $45.00 | Carolin | |||||
| 9521115 | 6601 Dorchester Road Unit 16, North Charleston, SC 29418 | 09-Jun-2026 | 12 | 9521115 | 6601 Dorchester Road Unit 16, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:33 | $45.00 | Carolin | |||||
| 9521114 | 6601 Dorchester Road Unit 28, North Charleston, SC 29418 | 09-Jun-2026 | 11 | 9521114 | 6601 Dorchester Road Unit 28, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:32 | $45.00 | Carolin | |||||
| 9521113 | 6601 Dorchester Road Unit 20, North Charleston, SC 29418 | 09-Jun-2026 | 10 | 9521113 | 6601 Dorchester Road Unit 20, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:32 | $45.00 | Carolin | |||||
| 9521112 | 6601 Dorchester Rd Unit 67, North Charleston, SC 29418 | 09-Jun-2026 | 9 | 9521112 | 6601 Dorchester Rd Unit 67, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:31 | $45.00 | Carolin | |||||
| 9521122 | 6601 Dorchester Rd Unit 90, North Charleston, SC 29418 | 09-Jun-2026 | 8 | 9521122 | 6601 Dorchester Rd Unit 90, North Charleston, SC 29418 | 06/09/2026 | $45 | Exterior BPO | 2026-06-09 01:16:31 | $45.00 | Carolin | |||||
| 9513654 | 213 N Lemacks St, Walterboro, SC 29488 | 02-Jun-2026 | 7 | 9513654 | 213 N Lemacks St, Walterboro, SC 29488 | 06/05/2026 | $175 | | 2026-06-02 23:35:45 | $175.00 | Carolin | |||||
| 9514968 | 4107 E Amy Ln, Johns Island, SC 29455 | 02-Jun-2026 | 6 | 9514968 | 4107 E Amy Ln, Johns Island, SC 29455 | 06/03/2026 | $50 | | 2026-06-02 23:35:44 | $50.00 | Carolin | |||||
| 9513416 | 1101 Forest Dr, North Myrtle Beach, SC 29582 | 29-May-2026 | 5 | 9513416 | 1101 Forest Dr, North Myrtle Beach, SC 29582 | 05/29/2026 | $45 | | 2026-05-29 00:02:55 | $45.00 | Carolin | |||||
| 9512980 | 321 JAY ST, MURRELLS INLET, SC 29576 | 29-May-2026 | 4 | 9512980 | 321 JAY ST, MURRELLS INLET, SC 29576 | 05/29/2026 | $75 | | 2026-05-29 00:02:51 | $75.00 | Carolin | |||||
| 9511697 | 4589 PAINTED FERN CT, 11C | 29-May-2026 | 3 | 9511697 | 4589 PAINTED FERN CT, 11C | 05/28/2026 | $75 | Fannie BPO | 2026-05-29 00:02:50 | $75.00 | Carolin | |||||
| 9509722 | 457 FALLING LEAVES TRL, BONNEAU, SC 29431 | 27-May-2026 | 2 | 9509722 | 457 FALLING LEAVES TRL, BONNEAU, SC 29431 | 05/29/2026 | $165 | Homesteps BPO Interior | 2026-05-27 19:59:20 | $165.00 | Carolin | |||||
| 9508334 | 230 MAYWOOD DR, Moncks Corner, SC 29461 | 27-May-2026 | 1 | 9508334 | 230 MAYWOOD DR, Moncks Corner, SC 29461 | 05/29/2026 | $100 | IBPO With MIT | 2026-05-27 19:59:20 | $100.00 | Carolin |
Total Orders
Total DB Amount
Selected Orders
Selected Total
PayPal Fee 5%
Grand Total