EFTA01223373.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone Hail: Check Request Form Date of Request: 1:17/118 Amount Requested: $540.00 Payee: 'Ocean Pest Control, LLC Rusty Henderson Payee Address Payee Contact: O Check box if GL coding is split Invoice N./Memo: 'Account 1319, Invoice 8934 12/12/18 Interior Perimeter Treatment - LSJ 'Extermination GL Description: '80175 GL Memo: GL Code: GL Amount $270.00 Invoice NiMemo: Account 1319, Invoice 8935 12/12/18 Interior Perimeter Treatment - GSJ GL Description: Extermination r0175 GL Memo: GL Code: GL Amount $270.00 Check box If additional pages are included Other Notes/ Instructions: Date Approved by Manager: 12/13/18 Manager Signature: EFTA01223373  INVOICE #8934 Ocean Pest Control, LLC ACCOUNT 0 1319 P00 LAC #: 1404 / 19520 Billing Address Service Address Saint James Islands (LSJE) Little Saint James Invoice Date Due Date Billing Terms Service Date December 12, 2018 December 12, 2018 December 12, 2018 On Completion on, PRICE 1.0 $270.00 $270.00 Interior Perimeter Treatment Payment/Crodil Applied (4 $0.00 Please Pay $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm EPA,/ CITY DIL MTHD DEVICE MATERIAL 499-561 0.5 gallons Alpine WSG 0.1% Crack & Crevice MG Sprayer Alpine WSG (Dinoteturan) Target Pests: General Crawling Insects. General Flying InseCtS 1021.1603 OS gallons Nygard .01% Crack & Crevice BAG Sprayer Nygard Plus (3-phenOxybenzyl) Target Pests: General Crawling Insects. General Flying Insects 499-561 1.0 gallon 0.1% Interior Perimeter Spray MG Sprayer Alpine WSG (Dinoteturan) Target Pests: General Crawling Insects Thank you for allowing us to be of service. From: Saint James Islands (LSJE) Invoice #8934 Amount due $270.00 Account Payment 1319 Balaice Terms On Completion Check # Make payment payable to: Ocean Pest Control, LLC To: Ocean Pest Control, LLC Please, return with your payment EFTA01223374 Ocean Pest Control I I C INVOICE 98935 ACCOUNTI 1319 OCEAN • (ONTROI POI Billing Address Saint James Islands (LSJE) Service Address Great Saint James Service Date Invoice Date Due Date Billing Terms December 12.2018 December 12, 2018 December 12. 2018 On Completion DESCRIPTION Interior Perimeter Treatment I'.F TOTAL 1.0 $270.00 $270.00 Payment/Credit Applied (-) 50.00 Please Pay $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm MATERIAL EPA. QTY DIL MTHD Alpine WBG (DIneteturen) DEVICE 499-931 0.5 gallows Alpine WSG 0.1% Crack& Crevice BAG Sprayer Target Pests: General Crawling Insects, General Flying Insects Thank you for allowing us to be of service. TECHNICIAN NOTES None CONDITIONS Looking good. No observable infestations. From: Saint James Islands (LSJE) Invoice #8935 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: To: Ocean Pest Control iir Ocean Pest Control. LLC Please, return with your payment EFTA01223375