James Pelt
246 Cox Lane Longs SC 29568 719-242-4954 719-362-6445 peltmd@yahoo.com First service 9/10/2014
Monthly $30.00
11/15/16 paid 12/2/16 $45.00 #455
1/17/17 paid 2/4/17 $45.00 #501
3/21/17 paid 4/3/17 $30.00 #513
5/16/17 and 5/23 paid 5/27/17 $30.00 #531
6/20/17; paid 7/6/17 $30.00 #535
7/25/17; paid 9/2/17
8/15/17; paid 9/2/17 $60.00 #541 for July & Aug.
9/19/17; paid 10/21/17 $30.00 #552
11/21/17 o/o paid 12/23/17 $45.00 #561
1/16/18; paid 3/5/18 $45.00 #571
3/20/18; paid 4/28/18
4/17/18; paid 4/28/18 $60.00 #580 for March & April
5/15/18; paid 6/14/18 $30.00 #590
6/19/18; paid 7/20/18 $30.00 #599
7/17/18; paid 9/5/18
8/21/18; paid 9/5/18 $60.00 #607 for July & Aug.
9/18/18; paid 10/17/18 $30.00 #618
11/20/18; paid 1/22/19 $45.00 #638
2/19/19; paid 4/16/19 $45.00 #661
4/16/19; paid 6/11/19
5/21/19; paid 6/11/19 $60.00 #680
6/18/19; paid 8/17/19
7/16/19; paid 8/17/19 $60.00 #695 for June & July
8/20/19 o/o per cust.; paid 8/31/19 $30.00 #699
9/17/19 o/o; 9/18/19 i/o; paid 12/9/19
10/15/19; paid 12/9/19 $60.00 #712 for Sept. & Oct.
12/17/19; paid 3/13/2020
2/18/19 i/o (rain); 2/27/2020 o/o; paid 3/13/2020 $90.00 #727 for Dec., Feb. & April
4/21/2020 paid on 3/13/2020
5/19/2020; paid 6/9/2020 $30.00 #742
6/16/2020 o/o; paid 7/1/2020 $30.00 #746
7/21/2020; paid 7/31/2020 $30.00 #751
8/18/2020; paid 8/22/2020 $30.00 #757
9/15/2020; paid 10/1/2020 $30.00 #764
10/22/2020 termite inspection paid $50.00 #767
Repair and retreat; Verify legal status; $800.00 but more with pier replacement; $1100.00 ish; annually $150-$190.00
11/17/2020; paid 12/2/2020 $45.00 #771
1/19/2021; paid 3/10/2021 $45.00 #790
3/16/2021; paid 5/15/2021 $45.00 #808
4/20/2021; paid 5/1/2021 $30.00 #801 invoice #14821
5/18/2021; paid 6/2/2021 $30.00 #810
6/15/2021; paid 6/29/2021 $30.00 #815
7/20/2021; paid 8/27/2021
8/27/2021 paid $60.00 #825 for July & Aug.
11/17/2021; paid 11/26/2021 $45.00 #874
1/18/2022 paid $45.00 #850
3/15/2022 paid $45.00 #896 Going to $33.00 Monthly $50.00 EOM
4/19/2022 paid $45.00 #917 (Should've been $33.00; has $12.00 credit)
5/17/2022; paid $21.00 #941 (had $12.00 credit)
6/21/2022; paid 6/29/2022 $33.00 #939
7/19/2022 paid $33.00 #945
8/16/2022; paid 8/25/2022 $33.00 #949
9/20/2022; paid 10/5/2022 $33.00 #967
11/18/2022 paid $50.00 #985
1/17/2023; paid 2/4/2023 $50.00 #1010
3/21/2023; paid 4/14/2023 $50.00 #1028
5/16/2023; paid 5/23/2023 $33.00 #1035