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Rose Pest Solutions Receipt - 014677 - 2025-09-04 - $357.00 - 7542 and 7656 S Colfax Ave, Chicago, IL 60649.pdf

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Credit Card Receipt Company Information: Chicago South 10644 S Western Ave Chicago, IL 60643 773-341-1000 Customer Information: Bill-To Account: 131999 Eco Systems LLC / Lofty Holding Earl Co 7542 S Colfax Ave Chicago, IL 60649-6478 518-588-4428 Your payment for $357.00 to Chicago South has been processed. Payment Details Payment Date: 09/04/2025 6:39:03 AM Credit Card #: ************3883 Tax: 0.00 Card Type: Visa Amount: $357.00 Cardholder Name: Earl Co Authorization: 014677 Invoices Paid Invoi

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Credit Card Receipt
Company Information:
Chicago South
10644 S Western Ave
Chicago, IL 60643
773-341-1000

Customer Information:
Bill-To Account: 131999
Eco Systems LLC / Lofty Holding
Earl Co
7542 S Colfax Ave
Chicago, IL 60649-6478
518-588-4428

Your payment for $357.00 to Chicago South has been processed.

Payment Details
Payment Date:

09/04/2025 6:39:03 AM

Credit Card #:

************3883

Tax:

0.00

Card Type:

Visa

Amount:

$357.00

Cardholder Name:

Earl Co

Authorization:

014677

Invoices Paid
Invoice #

Service Description

Service Address: 7542 S Colfax Ave, Chicago, IL 60649-6478
4160501
Commercial Pest Recurring
Service Address: 7542 S Colfax Ave, Chicago, IL 60649-6478
4122041
Commercial Pest Recurring
Service Address: 7542 S Colfax Ave, Chicago, IL 60649-6478
4069989
Commercial Pest Recurring

Amount

$119.00
$119.00
$119.00