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40 WARD STREET (ALL UNITS) PEST CONTROL REPORTS 2019-2023 Y MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 eavercorP. 888-743-7378 INVOICE #: S39909 1. WWORK DATE: 11/29/2023 Time In: t L/29/2023 01:05:00 PM BILL-TO 10007888 LOCATION 10007847 Time Out: 11/29/2023 02:10:53 PM Customer Signature Congress St.Residences,LLC 40%Nard Street(North Shore CDC) C/O North Shore CDC 40 Ward St �f 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 Escorted by Javier Phone: 978-745-4961 Phone: 978-825-4007 +T�echnniiciaann Signature Ax Mark Freeman License#: MA-CC-0036333 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 01/02/2024 Check 9493 $532.00 $196.00 GENERAL COMMENTS/INSTRUCTIONS Confirmed 11/29/23-AR **Must Include detailed notes on condition of each of the units during service****NO GlennE****All notes in service reports NOT multi unit sheets** Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Muni-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. See areas for information 1r:Inspected unit finding two roaches on traps.Treated voids with residual dust.Placed roach gel bait in kitchen cabinets.Installed glue traps and pest monitors in kitchen and bathroom.No sanitation or clutter issues. 2r:Inspected unit finding moderate roaches.Treated voids with residual dust.Placed roach gel bait in bathroom and kitchen cabinets.Installed glue traps and pest monitors throughout kitchen and bathroom.No sanitation or clutter issues. Unit 1L:Inspected unit with no activity noted.Treated voids with residual dust.Placed roach gel bait in kitchen cabinets.Installed glue traps and pest monitors in kitchen and bathroom.No sanitation or clutter issues noted. Unit 2L:Inspected unit finding moderate cockroaches.Treated voids with residual dust.Placed roach gel bait in kitchen and bathroom cabinets.Installed glue traps and pest monitors as needed.No sanitation or clutter issues.z Unit 3L:Inspected unit with heavy cockroaches present.Treated voids with residual dust.Placed roach gel bait in bathroom and kitchen cabinets.Installed glue traps and pest monitors throughout kitchen and bathroom.No sanitation or clutter issues noted. Unit 3r:Inspected unit finding moderate roaches under stove.Treated voids with residual dust.Placed roach gel bait in kitchen cabinets.Installed glue traps,snap traps and pest monitors throughout kitchen and bathroom.No sanitation or clutter issues. Unit b:Inspected unit with no activity noted.Treated voides with residual dust.Placed roach gel bait in kitchen cabinets.Installed glue traps and pest monitors in kitchen and bathroom.Slight sanitation issues noted. CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.a/o A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Add 1.7200 Ounce 1.7200 Ounce Areas Applied: Unit 3L,Unit 2L,Unit 1L,1r,2r,Unit 3r,Unit b Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Printed: 11/19/2024 Page: 1/2 M MD Weaver Corporation MD Weaver Service Report P.O. Box 770 tiD Epping, NH 03042 888-743-7378 INVOICE #: 539909 Aeavercorp. ® WORK DATE: 11/29/2023 PRODUCTS APPLICATION SUMMARY CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 20.0000 Trap 20.0000 Trap Areas Applied: Unit 3L,Unit 2L,Unit 1L,1r,2r,Unit 3r,Unit b Target Pests: House Mice Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 67.0000 Trap 67.0000 Trap Areas Applied: Unit 3L,Unit 2L,Unit 1L,1r,2r,Unit 3r,Unit b Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty InVict Gold Cockroach Gel 73079-10 2.1500% n/a Imidacloprid 38.0000 Grams 1.3414 Ounce Areas Applied: Unit 3L,Unit 2L,Unit 1L,1r,2r,Unit 3r,Unit b Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Victor Mouse Snap Trap M7 M325 n/a 0.0000% 1.0000 n/a 2.0000 Trap 2.0000 Trap Areas Applied: Unit 3r Target Pests: House Mice Printed:11/19/2024 Page: 2/2 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: S38376 Weavercorp. ® WORK DATE: 09/2$/2023 Time In: 09/28/2023 10:00:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 09/28/2023 12:34:00 PM Congress St.Residences,LLC Customer Signature C/O North Shore CDC 40 Ward Street(North Shore CDC) St 102 Lafayette St. 40 Ward Y Salem,MA 01970-5056 Salem,MA 01970 Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Dan Pare License#: MA-AL-0052973 MA-S98963923 Purchase Order Terms Service Description Quantity Amount None NET 30 General PC- On Call 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 10/26/2023 Check 9310 $196.00 $196.00 GENERAL COMMENTS/ INSTRUCTIONS serviced 7 units per maintenance request.See mule family sheet attached. CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty _ Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 10.0000 Trap 10.0000 Trap Target Pests: House Mice Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 20.0000 Trap 20.0000 Trap Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Maxforce FC SELECT Roach Gel 432-1259 0.0100% n/a Fipronil 17.0000 Grams 0.6001 Ounce Target Pests: Cockroach-German Printed:11/19/2024 Page: 1/1 M MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: 500739 B[LVCTCorp. WWORK DATE: 03/29/2023 Time In: 03/29/2023 10:58:00 BILL-TO 10007888 LOCATION 10007847 Time Out: 03/29/2023 11:40:11 AM Customer Signature Congress St. Residences,LLC ifi%Naiti SUS°ei (North 5}wie CDC) C/0 North Shore CDC 102 Lafayette St. 40 Ward y Salem,MA 01970-5056 Salem,MA 01970 Escorted by maintenance Phone: 978-745-4961 Phone: 978-825.4007 Technician Signature Te )3ni Mark Freeman License#: MA-CC-0036333 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 04/18/2023 Check 8888 $1,876.00 $196.00 GENERAL COMMENTS/INSTRUCTIONS Confirm 3/29 Glenn and Mark F.Thanks(AC) Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Multi-Famity with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. See family unit sheets for information,materials per unit and comments. CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I."/o A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Advion Cockroach Gel Syngenta 100-1484 0.6000% n/a Indoxacarb 20.0000 Grams 0.7060 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 1.5000 Ounce 1.5000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 12.0000 Trap 12.0000 Trap Target Pests: House Mice Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 39.0000 Trap 39.0000 Trap Printed:11/19/2024 Page: 1/2 MD Weaver Corporation MD Weaver Service Report �rI P.O. Box 770 D 1 _ Epping, NH 03042 888-743-7378 INVOICE #: 500739 keavemorp. ® WORK DATE: 03/29/2023 PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Nyguard 1021-1603 10.0000% 0.0300 Pyriproxfen [Nylar(R)] 6.0000 Fluid Ounces 0.0180 Fluid Ounces Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide+Insecticide 241-392 21.4500% 0.5000 Chlorfenapyr 6.0000 Fluid Ounces 0.1399 Fluid Ounces Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Victor Mouse Snap Trap M7 M325 n/a 0.0000% 1.0000 n/a 4.0000 Trap 4.0000 Trap Target Pests: House Mice Printed:11/19/2024 Page: 2/2 M MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 J-� 888-743-7378 INVOICE #: 483856 eavercorp. W ® WORK DATE: 11/I5/2022 Time In: 11/15/2022 11:35:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 11/15/2022 12:45:00 PM Congress St.Residences, LLC Customer Signature 9 •lt,bVar+;Si+a:et(Noah Sr7ote CDC) C/O North Shore CDC 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Glenn Easson License#: MA-CC-0021082 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 Bed Bug Inspection Service 1.00 Subtotal 276.00 Tax 0.00 Total 276.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 12/28/2022 Check 8577 $935.00 $276.00 GENERAL COMMENTS/ INSTRUCTIONS Confirmed 11/15 11-2 Unit 1R-Requested by Alison Tenant reports Bed Bug activity within the unit. Please inspect and treat as needed.Thank you,NB Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Mufti-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. Today I inspected and treated all units except for unit which was a refusal b lr:Clean used glue boards. I also inspected for bed bugs master bedroom checked headboard mattress baseboards recommended mattress encasement as it was a newer mattress none found at this time. 2r:Light activity roaches used glue birds roach gel[ thut 1L.Clean used glue boards Unit 2L:Used glue boards hell old roach sign Unit 3L:Roach activity used glue board and gell hoarder Unit 3r:Light roach activity used roach gell and glue boards Unit b:Knocked customer refusal CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY None Noted. Printed:11/19/2024 Page: 1/1 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 D. Epping, NH 03042 u 888-743-7378 INVOICE #: 478013 C[lVClCorp. Jl/v` ® WORK DATE: 09/15/2022 Time In: 09/15/2022 04:30:00 PM BILL-TO 10007888 LOCATION 10007847 Time Out: 09/15/2022 05:15:08 PM Congress St.Residences, LLC Customer signature C/0 North Shore CDC 40 Ward Street(North Shore CDC) 102 Lafayette St. Salem, Ward St Salem,MA 01970 Salem,MA 01970-5056 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Pedro Maldonado License#: MA-CC-0033671 MA-S86810423 Purchase order Terms Service Description Quantity Amount None NET 30 Mouse+Cockroach Control 1.00 Subtotal 268.00 Tax 0.00 Total 268.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 10/18/2022 Check 8379 $268.00 $268.00 GENERAL COMMENTS/INSTRUCTIONS Confirmed 09/15 2-5 Uit r i i regae,ted by Almon Tenant reports sightings of both mice and cockroaches within the unit.Please inspect and treat as needed. Thank you,NB Treated 1L for heavy German roach activity.I treated entire kitchen with both a gel bait and a oust formulation to cracks crevices and voids.1 also placed growth regulars to help break the roaches breeding cycle.No rodent activity found and residents said they have no rodent issues. Followup in 10-14 business days needed,/ Thank you for choosing Md Weaver...Pedro. CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 0.2500 Ounce 0.2500 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 8.0000 Trap 8.0000 Trap Target Pests: House Mice Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Gentrol Point Source 2724-469 90.6000% n/a Hydroprene 4.0000 Station 0.0180 Ounce Printed:11/19/2024 Page: 1/2 M MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 eaverco�. k 888-743-7378 INVOICE #: 478013 ® WORK DATE: 09/15/2022 PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Vendetta Nitro Roach Bait 1021-2796 0.0500% n/a Clothianidin.50% 60.0000 Grams 2.1180 Ounce Pyriproxyfen.50% Target Pests: Cockroach-German Printed:11/19/2024 Page: 2/2 A MD Weaver Corporation MD Weaver Service Report KD P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: 446796 1.18(EVBTCorp. J//�,► ® WORK DATE: 03/17/2022 Time In: 03/17/2022 01:19:00 PM BILL-TO 10007888 LOCATION 10007847 Time Out: 03/17/2022 01:49:42 PM Congress St.Residences,LLC Customer Signature C/O North Shore CDC 40 Ward Street(North Shore�:�!: Lafayette St. 40 Ward St 102 Lafa Y Salem,MA 01970-5056 Salem, MA 01970 Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature A- vi.,_ Brandon Colbath License#: MA-AL-0053520 Purchase Order Terms Service Description Quantity Amount None NET 30 Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 04/12/2022 Check 7920 $840.00 $196.00 GENERAL COMMENTS / INSTRUCTIONS Mark and Brandon.Confirmed 3/17(JB) Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Multi-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. See unit tracker for unit details. Thank you for choosing MD Weaver. CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY None Noted. Printed:11/19/2024 Page: 1/1 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: 431397 J.`eavercorp. w ® WORK DATE: 11/19/2021 Time In: 11/19/2021 09:50:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 11/19/2021 11:14:12 AM Congress St.Residences,LLC customer Signature C/o North Shore CDC 40 Ward Street(North Shore _. 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Jacob Weaver License#: MA-AL-0053295 Purchase Order Terms Service Description Quantity Amount None NET 30 Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 05/12/2022 Check 8010 $1,260.00 $196.00 GENERAL COMMENTS/INSTRUCTIONS Roach+Mouse control,bed bug monitoring,A MY-Facility Program!c:Multi-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. I strongly believe unit 31.is the source of the buildings cockroach problem.Resident needs to prep before next service in order for us to deliver a proper treatment.Unit IL is problematic as well. Please refer to family unit sheets for more information on units. CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Advion Cockroach Gel Syngenta 100-1484 0.6000% n/a Indoxacarb 30.0000 Grams 1.0590 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.O/o A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Avert Dry Flowable 499-294 0.0500% n/a Abamectin Bl 4.0000 Grams 0.1412 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I."/o A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActln Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 1.0000 Ounce 1.0000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.00000/0 1.0000 n/a 25.0000 Trap 25.0000 Trap Target Pests: House Mice Printed: 11/19/2024 Page: 1/2 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 D Epping, NH 03042 888-743-7378 INVOICE #: 431397 J.l eavercorP. W ® WORK DATE: 11/19/2021 PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 12.0000 Trap 12.0000 Trap Target Pests: Cockroach-German Printed: 11/19/2024 Page: 2/2 M MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 Weaverco 888-743-7378 INVOICE #: 426469 (9) ® WORK DATE: 09/15/2021 Time In: 09/15/2021 10:52:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 09/15/2021 12:45:40 PM Congress St.Residences, LLC Customer signature C/O North Shore CDC 40 Ward Street(North Shore CDC) 102 Lafayette St. 40 Ward y Salem,MA 01970-5056 Salem,MA 01970 maintaince Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Dan Pare License#: MA-AL-0052973 MA-S98963923 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 05/12/2022 Check 7994 $392.00 $196.00 GENERAL COMMENTS/ INSTRUCTIONS Conf.9/15 Roach+Mouse:control,bed bug monitoring,A MY-Facility Program for Multi-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. See multifamily unit sheet CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Advion Cockroach Gel Syngenta 100-1484 0.6000% n/a Indoxacarb 25.0000 Grams 0.8825 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.Ma A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 1.5000 Ounce 1.5000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 20.0000 Trap 20.0000 Trap Target Pests: House Mice Material Lot# EPA# A.I.a/o A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 2881 n/a 0.0000% 1.0000 n/a 22.0000 Trap 22.0000 Trap Target Pests: Cockroach-German Printed:11/19/2024 Page: 1/2 M MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: 426469 k eaverCorp. ® WORK DATE: 09/15/2021 PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Transport GHP Agency 8033-96-279 50.0000% 0.1100 Acetamprid+Bifenthrin 5.0000 Fluid Ounces 0.0117 Ounce Target Pests: Bed Bug Printed:11/19/2024 Page: 2/2 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 04D Epping, NH 03042 W 888-743-7378 INVOICE #: 415607 eavercarp. ® WORK DATE: 07/16/2021 Time In: 07/16/2021 08:41; AM BILL-TO 10007888 LOCATION 10007847 Time Out: 07/16/2021 12:10:46 PM Congress St.Residences, LLC Customer Signature C/O North Shore CDC 90 Ward Street(North Shore CDC) St 102 Lafayette St. 40 Ward y Salem,MA 01970-5056 Salem,MA 01970 Customer Unavailable to Sign Phone: 978-745.4961 Phone: 978-8254007 Technician Signature '-�G':� Alexander Smith License#: MA-S34490302 Purchase order Terms Service Description Quantity Amount None NET 30 _.0t Rounns Roache•.!'-lire 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 09/23/2021 Check 7435 $1,932.00 $196.00 GENERAL COMMENTS/ INSTRUCTIONS Conf.7/16 Poach+Mouse control,bed bug monitoring,A MY-Facility Program for Multi-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. nsperted 7 units.No pest activity was found or reported at this time. 1 hank you, Alex Smith CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 14.0000 Trap 14.0000 Trap Target Pests: House Mice Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 2881 n/a 0.0000% 1.0000 n/a 14.0000 Trap 14.0000 Trap Target Pests: Cockroach-German Printed:11/19/2024 Page: 1/1 MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 u 888-743-7378 INVOICE #: 401379 Weavercorp. ® WORK DATE: 03/25/2021 Time In: 03/25/2021 01:28:00 PM BILL-TO 10007888 LOCATION 10007847 Time Out: 03/25/2021 02:12:01 PM Congress St.Residences,LLC 40 Ward Street(North Shore CDC) Customer signature C/O North Shore CDC 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature l .�/ Alexander Smith License#: MA-S34490302 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 Subtotal 196.00 Tax 0.00 rota/ 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 12/10/2021 Check 7618 $1,092.00 $196.00 GENERAL COMMENTS/INSTRUCTIONS Conf.3/25 Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Mufti-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. 311-No notice 3L-Cockroach activity reported.Dusted around major appliances and baited drawer cavities. 2R-No activity found or reported 2L-No activity found or reported 1R-No activity found or reported IL-Nn activity found or reported B-No activity found or reported CONDITIONS/OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Advion Cockroach Gel Syngenta 100-1484 0.6000% n/a Indoxacarb 6.0000 Grams 0.2118 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 0.5000 Ounce 0.5000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM 72TC Mouse Glueboard n/a 1.0000% 1.0000 n/a 21.0000 Trap 21.0000 Trap Target Pests: House Mice Printed:11/19/2024 Page: 1/2 MD Weaver Corporation MD Weaver Service Report D P.O. Box 770 Epping, NH 03042 888-743-7378 INVOICE #: 401379 keavercorp. ® WORK DATE: 03/25/2021 PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 18.0000 Trap 18.0000 Trap Target Pests: Cockroach-German Printed:11/19/2024 Page: 2/2 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 D Epping, NH 03042 J-` 888-743-7378 INVOICE #: 388901 eaverco.v. W ® WORK DATE: 11/20/2020 Time In: 11/20/2020 08:38:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 11/20/2020 03:35:27 PM Congress St. Residences,LLC Customer Signature C/O North Shore CDC 40 Ward Street(North Shore CDC) 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem, MA 01970 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature 4�i Alexander Smith License#: MA-S34490302 Purchase Order Terms Service Description Quantity Amount None NET 30 GPC-Apt Unit Routine Roaches Mice 7.00 subtotal 196.00 Tax 0.00 rota/ 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 03/16/2021 Check 7125 $1,428.00 $196.00 GENERAL COMMENTS/ INSTRUCTIONS Conf.11/20 Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Multi-Family with 3X per Yr Services,Comm areas and bsmts inspected each routine unit service. No notices given,only serviced units where residents were home. 3R-No activity found or reported. 3L-No activity found or reported 2R-No preparation.Baited and dusted to best of ability. 2L-No preparation.Baited and dusted to best of ability. 111 Reports cockroach activity no notices. 1 L-No one home. B-No one home. CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Advion Cockroach Gel Syngenta 100-1484 0.6000% n/a Indoxacarb 4.0000 Grams 0.1412 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 0.5000 Ounce 0.5000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty CM INSECT TRAP 288i n/a 0.0000% 1.0000 n/a 12.0000 Trap 12.0000 Trap Target Pests: Cockroach-German Printed:11/19/2024 Page: 1/1 MD Weaver Corporation MD Weaver Service Report P.O. Box 770 D Epping, NH 03042 W 888-743-7378 INVOICE #: 348164 eavercorp. ® WORK DATE: 11/22/2019 Time In: 1122/2019 10:20:00 AM BILL-TO 10007888 LOCATION 10007847 Time Out: 11/22/2019 11:25:04 AM Congress St.Residences,LLC Customer signature C/O North Shore CDC 40 Ward Street(North Shore CDC) 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 Customer Unavailable to Sign Phone: 978-745-4961 Phone: 978-825-4007 Technician Signature Tom Dobson License#: MA-CC-0042198 MA-S87693974 Purchase Order Terms Service Description Quantity Amount None NET 30 7.00 Subtotal 196.00 Tax 0.00 Total 196.00 Prior Balance: 0.00 Total Due: 0.00 Payment Date Method Reference Payment Amount Applied Amount 06/29/2020 Check 6877 $1,884.00 $196.00 GENERAL COMMENTS/INSTRUCTIONS Conf.11/22 Roach+Mouse control,bed bug monitoring,A MY-Facility Program for Multi-Family with 3x per Yr Services,Comm areas and bsmts inspected each routine unit service. Inspected and serviced all units for roach and mouse activity and treated as needed for prevention and control.See unit sheets for full details. Thank you for choosing MD Weaver. CONDITIONS/ OBSERVATIONS Reported Severity Responsibility Reviewed None Noted. PRODUCTS APPLICATION SUMMARY Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty BorActin Inecticide Dust 73079-4 99.0000% n/a Orthobiric Acid 0.5000 Ounce 0.5000 Ounce Target Pests: Cockroach-German Material Lot# EPA# A.I.% A.I.Conc. Active Ingredient Finished Qty Undiluted Qty Maxforce FC SELECT Roach Gel 432-1259 0.0100% n/a Fipronil 25.0000 Grams 0.8800 Ounce Target Pests: Cockroach-German Printed: 11/19/2024 Page: 1/1 MD Weaver Corporation Invoice#A372968 P.O.Box 770 Epping, NH 03042 Invoice 06/08/2020 888-743-7378 D Date: Monday Aeavercop. Bill-To: 10007888 Location: 10007847 Congress St.Residences,LLC 40 Ward Street(North Shore F C/O North Shore CDC 40 Ward St 102 Lafayette St. Salem,MA 01970-5056 Salem,MA 01970 F_ Quantity Cockroach Follow Up Service 1.00 CUSTOMER SIGNATURE TECHNICIAN SIGNATURE Payment Receipt, Please Return with Payment Remittance Account#: 10007888 Date: 06/08/2020 Congress St. Residences, LLC PO Number: Invoice#: C/O North Shore CDC Terms: NET 30 102 Lafayette St. Salem, MA 01970 Amount Paid: Check No.: MD Weaver Corporation P.O. Box 770 Epping, NH 03042 888-743-7378