Invoice March Elgin.pdf
PDF 996 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This consolidated invoice and collection of service notifications document pest control services provided by Chicago Pests LLC to Elgin Mental Health Center, a state agency located in Elgin, Illinois. The invoice is dated April 2, 2026, and covers services rendered during March 2026. The vendor, Chicago Pests LLC, is based in Park Forest, Illinois, and holds Illinois pesticide license number 051-079571. All services were performed under purchase order number 23-416CMS-BOPM4-P-42408.
The invoice totals $696.00 for eight service visits conducted between March 4 and March 25, 2026, with no taxes or discounts applied. Services consisted of four "General Service" visits at $96.00 each and four "One Time Service" visits at $78.00 each. General Service visits involved inspection, glue board placement, and application of Talstar P (Bifenthrin 7.9%) via backpack sprayer. One Time Service visits included treatment with multiple pesticides including CY-KICK CS (Cyfluthrin 6%), Advion Ant Bait Gel (Indoxacarb 0.05%), Resolv Soft Bait Rodenticide (Bromadiolone 0.005%), and Advion Evolution Cockroach Gel (Indoxacarb 0.6%). All services were performed by technician Duane Peake under supervisor Keith Henley. The invoice amount of $696.00 remains due and unpaid, with payment terms requiring settlement at the time of service and a $25 finance charge assessed to any past-due invoices.
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Text version
Consolidated Invoice 750 S State
C. INVOICE NO. ACCOUNT NUMBER
272C 12488
INVOICE DATE
04/02/2026
LICENSE
051-079571
AMOUNT DUE
$696.00
Subtotals $696.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$696.00
Amount Paid
$0.00
Amount Due
$696.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
Attn: Maureen Zamora Elgin Mental Health Center 750 S State Elgin, IL 60123
Elgin Mental Health Center (Acct #: 12488)
CUST ID CUSTOMER PO INVOICE # INVOICE DATE SUBTOTAL TAX INVOICE TOTAL
12488 Elgin Mental Health Center One Time Service
23-416CMS-BOPM4-P-42408 35450 03/04/2026 78.00 0.00 78.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 35565 03/04/2026 96.00 0.00 96.00
12488 Elgin Mental Health Center One Time Service
23-416CMS-BOPM4-P-42408 35558 03/11/2026 78.00 0.00 78.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 35665 03/11/2026 96.00 0.00 96.00
12488 Elgin Mental Health Center One Time Service
23-416CMS-BOPM4-P-42408 35736 03/18/2026 78.00 0.00 78.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 35756 03/18/2026 96.00 0.00 96.00
12488 Elgin Mental Health Center One Time Service
23-416CMS-BOPM4-P-42408 35737 03/25/2026 78.00 0.00 78.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 35850 03/25/2026 96.00 0.00 96.00
Additional Notes pro rated pro rated pro rated 1/2 hr pro rated 1/2 hr
Payments are due at time of service. A finance charge of $25 will be added to all past due invoices.
National Emergency Poison Control: (800)222-1222
4/2/26, 10:53 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 04/02/2026 Invoice # 272C
AMOUNT DUE
$696.00
REMITTANCE
Account # 12488
LOGIN TO YOUR CUSTOMER PORTAL TO PAY YOUR BILL ONLINE.
For questions regarding this statement, please contact us at (844) 720-2847 or workorders@chicagopests.com. If you would like to setup or manage your payment online, please continue to https://chicagopest.FieldPortals.com.
PLEASE REMIT PAYMENT TO
Chicago Pests LLC 270 Main St Park Forest, IL 60466
4/2/26, 10:53 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
Service Notification Chicago Pests LLC 270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35565 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/04/2026 Service Description(s)
General Service Service Time 1:00 pm - 3:00 pm Time In 1:10 pm Time Out 2:06 pm Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
INSPECTION
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 cc Concentrated Amount: 0 cc
Application Method: Not Specified
Target Issues:
Target Areas:
GLUE BOARD
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 each Concentrated Amount: 0 each
Application Method: Glue Boards
Target Issues:
Target Areas:
TALSTAR P 0.062 - FMC Professional Solutions [Bifenthrin 7.9%]
EPA REG. # 279-3206
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas:
Products Used
Equipment Summary Technician Comments:
Check traps and spray the interior of the building
Appointment Notes
General Service $96.00 Subtotal $96.00 Tax 8.500 % $0.00 Service Total: $96.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35565 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/04/2026 Service Description
General Service Service Time 1:00 pm - 3:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $96.00 Amount paid $0.00 Service Amount Due $96.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
051-079571 Amount Included ____________________
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35450 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/04/2026 Service Description(s)
One Time Service Service Time 8:00 am - 8:00 pm Time In 2:10 pm Time Out 2:41 pm Wind 0 mph Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
CY-KICK CS - BASF
[Cyfluthrin 6%]
EPA REG. # 499-304
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas: Interior Baseboards, Kitchen/Bathrooms
ADVION ANT BAIT GEL - Syngenta [Indoxacarb 0.05%]
EPA REG. # 100-1498
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
RESOLV SOFT BAIT RODENTICIDE - Lipatech [Bromadiolone .005%]
EPA REG. # 7173-297
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Station
Target Issues:
Target Areas: Basement, Cabinets, Kitchen/Bathrooms
ADVION EVOLUTION COCKROACH GEL - Syngenta [Indoxacarb 0.6%]
EPA REG. # 100-1484
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units Active Ingredient: 0.6%
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
Products Used
Equipment Summary Technician Comments:
Ants in the ftp
Appointment Notes
One Time Service $78.00 Subtotal $78.00 Tax 8.500 % $0.00 Service Total: $78.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35450 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/04/2026 Service Description
One Time Service Service Time 8:00 am - 8:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $78.00 Amount paid $0.00 Service Amount Due $78.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35665 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/11/2026 Service Description(s)
General Service Service Time 1:00 pm - 3:00 pm Time In 1:26 pm Time Out 2:20 pm Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
INSPECTION
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 cc Concentrated Amount: 0 cc
Application Method: Not Specified
Target Issues:
Target Areas:
GLUE BOARD
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 each Concentrated Amount: 0 each
Application Method: Glue Boards
Target Issues:
Target Areas:
TALSTAR P 0.062 - FMC Professional Solutions [Bifenthrin 7.9%]
EPA REG. # 279-3206
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas:
Products Used
Equipment Summary Technician Comments:
Treated kitchen and pharmacy and checked traps
Appointment Notes
General Service $96.00 Subtotal $96.00 Tax 8.500 % $0.00 Service Total: $96.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35665 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/11/2026 Service Description
General Service Service Time 1:00 pm - 3:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $96.00 Amount paid $0.00 Service Amount Due $96.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35558 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/11/2026 Service Description(s)
One Time Service Service Time 8:00 am - 8:00 pm Time In 2:21 pm Time Out 2:58 pm Wind 0 mph Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
CY-KICK CS - BASF
[Cyfluthrin 6%]
EPA REG. # 499-304
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas: Interior Baseboards, Kitchen/Bathrooms
ADVION ANT BAIT GEL - Syngenta [Indoxacarb 0.05%]
EPA REG. # 100-1498
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
RESOLV SOFT BAIT RODENTICIDE - Lipatech [Bromadiolone .005%]
EPA REG. # 7173-297
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Station
Target Issues:
Target Areas: Basement, Cabinets, Kitchen/Bathrooms
ADVION EVOLUTION COCKROACH GEL - Syngenta [Indoxacarb 0.6%]
EPA REG. # 100-1484
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units Active Ingredient: 0.6%
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
Products Used
Equipment Summary Technician Comments:
Treated warehouse and patient library ftp
Appointment Notes
One Time Service $78.00 Subtotal $78.00 Tax 8.500 % $0.00 Service Total: $78.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35558 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/11/2026 Service Description
One Time Service Service Time 8:00 am - 8:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $78.00 Amount paid $0.00 Service Amount Due $78.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35756 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/18/2026 Service Description(s)
General Service Service Time 1:00 pm - 3:00 pm Time In 10:54 am Time Out 11:48 am Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
INSPECTION
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 cc Concentrated Amount: 0 cc
Application Method: Not Specified
Target Issues:
Target Areas:
GLUE BOARD
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 each Concentrated Amount: 0 each
Application Method: Glue Boards
Target Issues:
Target Areas:
TALSTAR P 0.062 - FMC Professional Solutions [Bifenthrin 7.9%]
EPA REG. # 279-3206
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas:
Products Used
Equipment Summary Technician Comments:
Treated and checked traps in kitchen and pharmacy
Appointment Notes
General Service $96.00 Subtotal $96.00 Tax 8.500 % $0.00 Service Total: $96.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35756 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/18/2026 Service Description
General Service Service Time 1:00 pm - 3:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $96.00 Amount paid $0.00 Service Amount Due $96.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35736 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/18/2026 Service Description(s)
One Time Service Service Time 8:00 am - 8:00 pm Time In 11:50 am Time Out 12:21 pm Wind 0 mph Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
CY-KICK CS - BASF
[Cyfluthrin 6%]
EPA REG. # 499-304
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas: Interior Baseboards, Kitchen/Bathrooms
ADVION ANT BAIT GEL - Syngenta [Indoxacarb 0.05%]
EPA REG. # 100-1498
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
RESOLV SOFT BAIT RODENTICIDE - Lipatech [Bromadiolone .005%]
EPA REG. # 7173-297
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Station
Target Issues:
Target Areas: Basement, Cabinets, Kitchen/Bathrooms
ADVION EVOLUTION COCKROACH GEL - Syngenta [Indoxacarb 0.6%]
EPA REG. # 100-1484
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units Active Ingredient: 0.6%
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
Products Used
Equipment Summary Technician Comments:
G unit treated for mice.removed mouse from room e115 ftp h unit. Treated for mice m unit. Ants in room n7, n unit ftp building
Appointment Notes
One Time Service $78.00 Subtotal $78.00 Tax 8.500 % $0.00 Service Total: $78.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35736 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/18/2026 Service Description
One Time Service Service Time 8:00 am - 8:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $78.00 Amount paid $0.00 Service Amount Due $78.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35850 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/25/2026 Service Description(s)
General Service Service Time 1:00 pm - 3:00 pm Time In 1:15 pm Time Out 1:47 pm Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
INSPECTION
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 cc Concentrated Amount: 0 cc
Application Method: Not Specified
Target Issues:
Target Areas:
GLUE BOARD
EPA REG. # N/A
EPA Lot #
Diluted Amount: 0.000 each Concentrated Amount: 0 each
Application Method: Glue Boards
Target Issues:
Target Areas:
TALSTAR P 0.062 - FMC Professional Solutions [Bifenthrin 7.9%]
EPA REG. # 279-3206
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas:
Products Used
Equipment Summary Technician Comments:
FTP , Hartman unit rm. 946. Kilbourne try office both for insects sprayed
Appointment Notes
General Service $96.00 Subtotal $96.00 Tax 8.500 % $0.00 Service Total: $96.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35850 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/25/2026 Service Description
General Service Service Time 1:00 pm - 3:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $96.00 Amount paid $0.00 Service Amount Due $96.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
270 Main St Park Forest, IL 60466 United States 051-079571
Customer Service
(844) 720-2847 https://Www.Chicagopests.com workorders@chicagopests.com
Customer Elgin Mental Health Center Ronald Thomas
CustomerID 12488 Account # 12488 Invoice # 35737 Address 750 S State
Elgin, IL 60123 United States
County Kane Phone: (847) 742-1040
Customer Information Tech Duane Peake License # Supervisor Keith Henley License(s) # 052-084431 Date 03/25/2026 Service Description(s)
One Time Service Service Time 8:00 am - 8:00 pm Time In 12:03 pm Time Out 1:11 pm Wind 0 mph Temperature 0.00 ℉ Serviced Interior Yes
Service Information Location Instructions
CY-KICK CS - BASF
[Cyfluthrin 6%]
EPA REG. # 499-304
EPA Lot #
Diluted Amount: 0.000 gals Concentrated Amount: 0 flozs Dilution Rate: 0.7813000%
Application Method: B&G
Target Issues:
Target Areas: Interior Baseboards, Kitchen/Bathrooms
ADVION ANT BAIT GEL - Syngenta [Indoxacarb 0.05%]
EPA REG. # 100-1498
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
RESOLV SOFT BAIT RODENTICIDE - Lipatech [Bromadiolone .005%]
EPA REG. # 7173-297
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units
Application Method: Bait Station
Target Issues:
Target Areas: Basement, Cabinets, Kitchen/Bathrooms
ADVION EVOLUTION COCKROACH GEL - Syngenta [Indoxacarb 0.6%]
EPA REG. # 100-1484
EPA Lot #
Diluted Amount: 0.000 units Concentrated Amount: 0 units Active Ingredient: 0.6%
Application Method: Bait Gun Application Rate: 1
Target Issues:
Target Areas: Cabinets, Kitchen/Bathrooms
Products Used
Equipment Summary Technician Comments:
Sprayed kitchen and pharmacy
Appointment Notes
One Time Service $78.00 Subtotal $78.00 Tax 8.500 % $0.00 Service Total: $78.00
PO Number: 23-416CMS-
BOPM4-P-42408
Invoice Items
Chicago Pests LLC is committed to the safety of our customers and our environment. All materials used by Chicago Pests LLC 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
Customer Signature:Tech Signature:
Customer Elgin Mental Health Center Maureen Zamora
CustomerID 12488 Account # 12488 Invoice # 35737 Address 750 S State
Elgin, IL 60123 US Phone: (847) 894-0089 Service Date 03/25/2026 Service Description
One Time Service Service Time 8:00 am - 8:00 pm
BILLING INFORMATION
Please pay online or remit payment to:
270 Main St Park Forest, IL 60466
ACCOUNT STATEMENT:
Service Total $78.00 Amount paid $0.00 Service Amount Due $78.00
Current Account Balance $870.00
Please pay from this invoice
(844) 720-2847 https://Www.Chicagopests.com
File details come from the government source that posted it. Updated .