275-281 ESSEX STREET PEST CONTROL REPORT 1-7-2025 ,rvice Notification Customer Service
leneral Environmental Services,Inc `� (781)321-4633
930 EASTERN AVENUE https://www.teamges,net
MALDEN,MA 02148 info@teamges.net
United States
Customer Information Service Information Location Instructions
Customer ATLANTIC COAST HOMES Tech PETER CHEAR
CustomerlD 21378 License# AL-0049569
Account# 121710 Supervisor PATRICK MCHALE
Invoice# 1250559 License(s)# CC-0036548
Address 281 ESSEX ST Date 01/07/2025
SALEM,MA 01970 Service EXTERIOR&COMMON AREAS
United States I Description(s)
County Essex f Service Time 8:00 am-8:00 pm
Phone: (978)777-4444 Time In 10:56 am
Time Out 11:18 am
Wind 0 mph
Temperature 0.00°F
Serviced Interior Yes
Products Used
SELONTRA-BASF Diluted Amount: 8.000 each Application Method:Bait Placement
f,t,r r.7 •ar• i.. Concentrated Amount: 0.006 each
EPA REG.#7969-382 Dilution Rate: 0.0750000%
EPA Lot# Active Ingredient: 0.075%
Label Link: https://Iabeisds.com/images/user—uploads/Selontra9620Label%204-1-17.pdf
Target Issues:MICE,RATS,VOLES
Target Areas:
Equipment Summary
Technician Comments:
Inspected and serviced the interior of common areas.Found no new signs of activity located in basement common areas.Replaced old monitors.Replaced bait in
RTU stations as needed.No new signs of fruit flies at this time.
Appointment Not
Invoice Items
EXTERIOR&COMMON AREAS $79,00
Subtotal $79.00
Tax 0.000% 40,00
Service Total: $79.00
General Environmental Services.Inc is committed to the safety of our customers and our environment.All materials used by General Environmental Services.Inc have
been registered by the Environmental Protection Agency.Please avoid unnecessary contact with materials and comply with all instructions and recommendations from
our technicians.Thanks for your patronage!National Emergency Poison Control:(800)222-1222
4 Please pay from this invoice
BILLING INFORMATION Please pay online or remit payment to: ACCOUNT STATEMENT,
Customer C/O ATLANTIC COAST HOMES Service Total $79.00
281 ESSEX ST 930 EASTERN AVENUE Amount paid 10�00
CustomerlD 21378 MALDEN,MA02148 Service Amount Due $79.00
Account# 121710
Invoice# 1250559 Current Account Balance $79.00
Address 22 HAWTHORNE BLVD
SALEM,MA 01970 US
Phone: (978)777-4444
Service Date 01/07/2025
Service EXTERIOR&COMMON AREAS
Description
Service Time 8:00 am-8:00 pm (781)321-4633
https:/Avww.teamges.net
info@teamges.net Amount Included