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Service Inspection Report <br />INVOICE #: 247904 <br />WORK DATE: 08/25/2025 <br />BILL-TO LOCATION 114275114275 <br />Phone:Phone:909-581-2553909-581-2553 <br />FR62016 <br />Responsibility ReviewedReportedSeverity <br />Pest Totals# DevicesPEST ACTIVITY # Areas <br />None Noted. <br />DEVICE INSPECTION SUMMARY <br />AREA COMMENTS <br />None Noted. <br />Page: 1/2Printed: 08/28/2025 <br />Purchase Order <br />None <br />Terms <br />NET 30 <br />Quantity <br />1.00 <br />DEVICE INSPECTION EXCEPTIONS <br />None Noted. <br />Service Description <br />Follow Up <br />CONDITIONS / OBSERVATIONS <br />None Noted. <br />PRODUCTS APPLICATION SUMMARY <br />None Noted. <br />Ross Dress For Less <br />2220 Daniels Street <br />Manteca, CA 95337-6706 <br />Time In: <br />Time Out: <br />Customer Unavailable to Sign <br />Technician Signature <br />Daniel Martinez <br />License #: <br />' Pest Pros Pest Solutions <br />PO Box 348780 <br />Sacramento, CA 95834 <br />916-461-1776 <br />Synergy Facility Services <br />2220 Daniels Street <br />Manteca, CA 95337-6706 <br />08/25/2025 01:46:34 PM <br />08/25/2025 02:22:08 PM <br />Customer Signature <br />GENERAL COMMENTS / INSTRUCTIONS <br />Today I checked the tin cats on the sells floor, stockroom and back office area. 3 removed from the office and 4 from the sells and stockroom. Check with manager on duty. <br />Said it Is getting better. ---------------=• <br />Thank you for letting us serve your business today! <br />Dan m.