Michael Kulkosky

227 Creekview Drive Sunset Beach 28468   First Service 3/26/2012

EOM $40.00 3rd Tuesday Termites #275.00 initial, $40.00 quarterly

11/7/16 paid $40.00 #1096

Changed to 1st Monday

12/5/16 termites paid 12/17/16 $40.00 #4752


1/9/17 PC paid $40.00 #4756

3/6/17 PC & termites Paid $65.00 #4761

4/3/17 o/o done in error NC

5/1/17 PC paid 5/10/17 $25.00 #4978

6/5/17 PC & termites paid $65.00 #4985

7/3/17 PC paid $30.00 #4986

8/7/17; paid 8/18/17 $30.00 #4991

9/4/17 PC & termites; paid 9/14/17 $70.00 #4997

11/6/17 PC; paid 11/18/17 $30.00 #4806

12/4/17 termites; paid 12/13/17 $40.00 #4811


1/2/18 PC paid $30.00 #4812

3/5/18 termites paid $40.00 #4820; PC 3/5/18 $30.00 #4819

4/2/18 PC; paid 4/12/18 $30.00 #4826

5/7/18 PC; paid 5/26/18 $30.00 #4831

6/4/18 PC & T; paid 6/14/18 $70.00 #4835

7/2/18; paid 7/10/18 $30.00 #4836

8/6/18; paid 8/17/18 $30.00 #4842

9/3/18 PC & T; paid 9/20/18 $70.00 #4846

11/5/18 PC; paid 11/15/18 $30.00 #4851

12/3/18 termites ; paid 12/15/18 $40.00 #4853


1/7/19 PC paid $30.00 #4856

3/4/19 PC & T; paid 3/16/19 $70.00 #4864

4/1/19 PC paid 4/13/19 $30.00 #4868

5/6/19 PC; paid 5/17/19 $30.00 #4871

6/3/19 PC & T; paid 6/14/19 $70.00 #4880

7/1/19 PC ; paid 7/13/19 $30.00 #4883

8/5/19 PC; paid 8/21/19 $30.00 #4885

8/19/19 yellow jackets paid $60.00 #4873

9/2/19 PC & T; paid 9/12/19 $70.00 #4874

10/7/19 PC; paid 10/19/19 $30.00 #4892

11/4/19 PC; paid 11/13/19 $30.00 #157 (George W. Cage 215 Myrtle Lane MB SC 29672-5636)

12/2/19 PC & T; paid 12/20/19 $50.00 #4900; $40.00 #4951


1/6/2020 PC; paid 1/22/2020 $30.00 #4956

2/1/2020 no service; wants to go EOM

3/2/2020 PC & T (NC for PC per Robert); paid 3/13/2020 $40.00 #5006

5/4/2020 PC paid $30.00 #5014

6/1/2020 PC & T paid $70.00 #5020

8/4/2020 PC paid $30.00 #5026

Dorothy Bane sold the house. Michael Kulkoski is taking over the termite contract. $40.00 quarterly. PC is outside only at $45.00. Will be $55.00 if they want inside and outside service New # 920-360-7510.

9/7/2020 termites; paid 9/19/2020 $40.00 #3179

10/5/2020 PC paid $55.00 #3183

12/7/2020 PC & T; paid for PC 2/1/2021; paid for termites 3/1/2021


2/1/2021 PC paid $90.00 #3194 for Dec & Feb. PC

3/1/2021 termites paid $80.00 #3197 for Dec. & March

4/5/2021 paid $55.00 #3200 for in & out service

6/7/2021 PC & T paid $130.00 #3208

8/2/2021 PC; paid 8/13/2021 $45.00 #3213

9/6/2021 termites

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