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INVOICE #: A247657 <br />WORK DATE: 08/20/2025 <br />BILL-TO LOCATION 114275114275 <br />Phone:909-581-2553Phone:909-581-2553 Technician Signature <br />FR62016 <br />Severity Responsibility ReviewedReported <br />PRODUCTS APPLICATION SUMMARY <br />None Noted. <br /># Devices Pest Totals# Areas <br />DEVICE INSPECTION SUMMARY <br />AREA COMMENTS <br />None Noted. <br />Page: 1/2Printed: 08/28/2025 <br />Purchase Order <br />None <br />Quantity <br />1.00 <br />CONDITIONS / OBSERVATIONS <br />None Noted. <br />Service Description <br />Estimate Ticket for a Prospect <br />PEST ACTIVITY <br />None Noted. <br />DEVICE INSPECTION EXCEPTIONS <br />None Noted. <br />Terms <br />NET 30 <br />Synergy Facility Services <br />2220 Daniels Street <br />Manteca, CA 95337-6706 <br />Ross Dress For Less <br />2220 Daniels Street <br />Manteca, CA 95337-6706 <br />Time In: <br />Time Out: <br />Daniel Martinez <br />License #: <br />Pest Pros Pest Solutions <br />PO Box 348780 <br />Sacramento, CA 95834 <br />916-461-1776 <br />Poss <br />08/20/2025 08:06:49 AM <br />08/20/2025 08:41:21 AM <br />Customer Signature <br />GENERAL COMMENTS / INSTRUCTIONS <br />Performed inspection in the stockroom, found large sticky traps and Removed 20 mice from stockroom. Stockroom is unorganized and cluttered with store merchandise <br />shelving, and boxes waiting to go to the compactor. Making it difficult to do a full survey in the stockroom. Removed what was accessible. Thank you for allowing us to help you <br />today. <br />Dan m <br />Co ’LSpo Q6C <br />Service Inspection Report