| TRT-000026 |
Michelle Buckingham |
2025-07-28 |
Fred |
| View PDF |
| TRT-000027 |
Michelle Buckingham |
2025-07-28 |
Fred |
| View PDF |
| TRT-000028 |
A Mother\'s Touch |
2025-08-01 |
FHB SR |
Daycare treated for mice will do follow-up in 2 weeks… | View PDF |
| TRT-000029 |
A Mother\'s Touch |
2025-08-01 |
FHB SR |
Daycare treated for mice will do follow-up in 2 weeks… | View PDF |
| TRT-000030 |
Domanika Walton |
2025-08-01 |
Fhb Sr |
Home treated for general household pest and rodents prevention. Call… | View PDF |
| TRT-000031 |
Domanika Walton |
2025-08-01 |
Fhb Sr |
Home treated for general household pest and rodents prevention. Call… | View PDF |
| TRT-000032 |
Domanika Walton |
2025-08-01 |
Fhb Sr |
Home treated for general household pest and rodents prevention. Call… | View PDF |
| TRT-000033 |
Cynthia Roberson |
2025-08-05 |
Fhb Sr |
Treatment 1 of 1 Total due: $65.00 | View PDF |
| TRT-000034 |
Cynthia Roberson |
2025-08-05 |
Fhb Sr |
Treatment 1 of 1 Total due: $65.00 | View PDF |
| TRT-000035 |
Cedric Mays |
2025-08-13 |
Fhb Sr. |
| View PDF |
| TRT-000036 |
Brutus Investment |
2025-08-29 |
Fhb Sr |
Total amount due $70.00 | View PDF |
| TRT-000037 |
Rooney Morgan Sr |
2025-08-29 |
Fhb Sr |
Treatment 1 of 3 Total due $150.00 | View PDF |
| TRT-000038 |
TRU Investment Solutions |
2025-08-15 |
Fhb Sr |
Treatment #1 on 8/15 Treatment #2 on 8/18 Treatment #3… | View PDF |
| TRT-000039 |
TRU Investment Solutions |
2025-09-05 |
Fhb Sr |
Treatment #1 | View PDF |
| TRT-000040 |
TRU Investment Solutions |
2025-09-02 |
Fhb Sr |
| View PDF |
| TRT-000041 |
TRU Investment Solutions |
2025-09-05 |
Fhb Sr |
Treated for wasp outside kitchen window & mice | View PDF |
| TRT-000042 |
Ms. J Rice |
2025-09-04 |
Fhb Sr |
Total Due $110.00 | View PDF |
| TRT-000043 |
More Than A Home LLC |
2025-09-04 |
Fhb Sr |
Bedbug treatment to class room meeting area | View PDF |
| TRT-000044 |
Kyle Wallace Taylor Property Property Management |
2025-08-01 |
Fhb Sr |
Treatment for wasps, nest removed. Total due $85.00 | View PDF |
| TRT-000045 |
Forest Acres Apartment/ACC |
2025-09-05 |
Fhb Sr |
Related to invoice #0097 | View PDF |
| TRT-000046 |
Forest Acres Apartment/ACC |
2025-08-19 |
Fhb Sr |
Related to Inv #0098 | View PDF |
| TRT-000047 |
Forest Acres Apartment/ACC |
2025-09-05 |
Fhb Sr |
Related to Inv #0099 | View PDF |
| TRT-000048 |
La Corona Apartment/ACC |
2025-09-02 |
Fhb Sr |
Related to Inv-0096 | View PDF |
| TRT-000049 |
Mckinley Apartment/ACC |
2025-09-02 |
Fhb Sr |
Related to Inv-#0095 | View PDF |
| TRT-000050 |
Jamal Jackson |
2025-09-08 |
Fhb Sr |
Total due $110.00 Call if problem returns | View PDF |
| TRT-000051 |
Forest Acres Apartment/ACC |
2025-09-09 |
Fhb Sr |
Related to Inv #0100 | View PDF |
| TRT-000052 |
Ms Lori Jensen (Qoute) |
2025-09-04 |
Fhb Sr |
Quote for treatment(3) Costs 600.00 30 day warranty after last… | View PDF |
| TRT-000053 |
NEW COVENANT HOUSING CORP |
2025-09-11 |
Fhb Sr |
Total Due $80.00 | View PDF |
| TRT-000054 |
NEW COVENANT HOUSING CORP |
2025-09-11 |
Fhb Sr |
Total Due $85.00 | View PDF |
| TRT-000055 |
NEW COVENANT HOUSING CORP |
2025-09-12 |
Fhb Sr |
Total Due $110.00 (Plus $30 for large exterior box included… | View PDF |
| TRT-000056 |
NEW COVENANT HOUSING CORP |
2025-09-15 |
Fhb Sr |
Total Due $110.00 | View PDF |
| TRT-000057 |
Brutus Investment LLC |
2025-09-03 |
Fhb Sr |
Apt treated on 9/3 & 2nd treatment on 9/12 for… | View PDF |
| TRT-000058 |
Mt Castle Corp/TLS |
2025-09-08 |
Fhb Sr |
Related to invoice #101 | View PDF |
| TRT-000059 |
Mt Castle Corp/TLS |
2025-09-10 |
Fhb Sr |
Related to invoice #102 | View PDF |
| TRT-000060 |
DAGL TRANS LLC |
2025-09-15 |
Fhb Sr |
Total Due $125.00 PAID PAID | View PDF |
| TRT-000061 |
Pizza N Curry |
2025-09-16 |
Fhb Sr |
Bi-weekly treatment for prevention Total Due $35.00 | View PDF |
| TRT-000062 |
Keisha Hollis-Wilson |
2025-09-17 |
Fhb Sr |
Total Due $110.00 Included costs of LG rodent Exterior | View PDF |
| TRT-000063 |
Jamal Jackson |
2025-09-19 |
Fhb Sr |
Total Due $75.00 Call for follow-up in 7 to 10… | View PDF |
| TRT-000064 |
Jamal Jackson |
2025-09-19 |
Fhb Sr |
Total Due $75.00 Call for follow-up in 7 to 10… | View PDF |
| TRT-000065 |
TRU INVESTMENT SOLUTIONS |
2025-09-15 |
Fhb Sr |
Treatment #1 | View PDF |
| TRT-000066 |
T. Sykes |
2025-09-08 |
Fhb Sr |
Total Due $75.00 Call if problem returns | View PDF |
| TRT-000067 |
GTG Properties LLC |
2025-09-12 |
Fhb Sr |
Total Due $40.00 PAID | View PDF |
| TRT-000068 |
GTG Properties LLC |
2025-09-12 |
Fhb Sr |
Total Due $40.00 PAID | View PDF |
| TRT-000069 |
M Byrd |
2025-09-12 |
Fhb Sr |
Total Due $40.00 PAID | View PDF |
| TRT-000070 |
Historic Garfield School Apt./Team |
2025-09-08 |
Fhb Sr |
Treatment #1 | View PDF |
| TRT-000071 |
Historic Garfield School Apt./Team |
2025-09-15 |
Fhb Sr |
Treatment #1 for unit 202 & 407 | View PDF |
| TRT-000072 |
North Point Movin Out/Team |
2025-09-10 |
Fhb Sr |
Related to Inv #106 | View PDF |
| TRT-000073 |
North Point Movin Out/Team |
2025-09-22 |
Fhb Sr |
Treatment to air conditioner to unit 405. Related to invoice… | View PDF |
| TRT-000074 |
Garfield Park Apartments/Team |
2025-09-18 |
Fhb Sr |
Related to invoice #108 | View PDF |
| TRT-000075 |
WELFORD SANDERS LOFTS/Team |
2025-09-10 |
Fhb Sr |
Monthly treatment for prevention Related to invoice #109 | View PDF |
| TRT-000076 |
Kasdorf Property Management LLC |
2025-09-10 |
Fhb |
Monthly treatment of building 3rd floor plus unit 105. Related… | View PDF |
| TRT-000077 |
Berkshire Hathaway Home Services Metro Realty |
2025-09-19 |
Fhb Sr |
Related to invoice #111 | View PDF |
| TRT-000078 |
Milwaukee Women\'s Center |
2025-08-12 |
Fhb Sr |
Related to invoice #112 | View PDF |
| TRT-000079 |
Milwaukee Women\'s Center |
2025-08-15 |
Fhb Sr |
Related to invoice #113 | View PDF |
| TRT-000080 |
C Wilder |
2025-07-01 |
Fhb Sr |
Total Due $90.00. PAID Carpenter bees in door panels | View PDF |
| TRT-000081 |
Hazel Miller |
2025-09-25 |
Fhb Sr |
Treatment and removal of Wasp nest Total Due $90.00 | View PDF |
| TRT-000082 |
Kasdorf Property Management LLC |
2025-09-22 |
Fhb Sr |
Wk order 12815-1 | View PDF |
| TRT-000083 |
Kasdorf Property Management LLC |
2025-09-23 |
Fhb Sr |
Related to invoice- 0115 Wk order 12720-1 | View PDF |
| TRT-000084 |
Kasdorf Property Management LLC |
2025-09-23 |
Fhb Sr |
Related to invoice-0116 Wk order 12785-1 | View PDF |
| TRT-000085 |
Kasdorf Property Management LLC |
2025-09-23 |
Fhb Sr |
Related to invoice-0117 Wk order 12775-1 | View PDF |
| TRT-000086 |
ME Albertville LLC |
2025-09-26 |
Fhb Sr |
Bedbug treatment for unit 2 & 9. Unit #8 also… | View PDF |
| TRT-000087 |
Amazing Faces LLC |
2025-09-17 |
Fhb Sr |
Related to invoice 119 | View PDF |
| TRT-000088 |
FOREST ACRES APARTMENTS/ACC |
2025-09-23 |
Fhb Sr |
Unit 102 treated and inspected for bedbug activity. No signs… | View PDF |
| TRT-000089 |
Main St Gardens /ACC |
2025-09-26 |
Fhb Sr |
Related to invoice #120 | View PDF |
| TRT-000090 |
Pizza N Curry |
2025-09-30 |
Fhb Sr |
Bi weekly treatment Continue to keep kitchen clean and trash… | View PDF |
| TRT-000091 |
Kasdorf Property Management LLC |
2025-09-30 |
Fhb Sr |
Related to invoice 0121 | View PDF |
| TRT-000092 |
Kasdorf Property Management LLC |
2025-09-30 |
Fhb Sr |
Related to invoice 0122 | View PDF |
| TRT-000093 |
Kasdorf Property Management LLC |
2025-09-30 |
Fhb Sr |
This units should be monitored every 2 weeks by management… | View PDF |
| TRT-000094 |
Kasdorf Property Management LLC |
2025-09-30 |
Fhb Sr |
Related to invoice 0123 | View PDF |
| TRT-000095 |
Kasdorf Property Management LLC |
2025-09-30 |
Fhb Sr |
Related to invoice 0124 | View PDF |
| TRT-000096 |
K Robinson |
2025-09-29 |
Fhb Sr |
Condo has roaches throughout home. Follow-up in 2 weeks Total… | View PDF |
| TRT-000097 |
Onyx LLC |
2025-09-26 |
Fhb Sr |
Treatment for rodents. Follow-up in 7 to 10 days Total… | View PDF |
| TRT-000098 |
Kasdorf Property Management LLC |
2025-10-01 |
Fhb Sr |
Treatment for small Moths Related to invoice 0126 | View PDF |
| TRT-000099 |
Kasdorf Property Management LLC |
2025-10-01 |
Fhb Sr |
Related to invoice #0127 | View PDF |
| TRT-000100 |
TRU INVESTMENT SOLUTIONS |
2025-09-15 |
Fhb Sr |
Treatment #2 follow-up in approx 2 weeks | View PDF |
| TRT-000101 |
Clifton Phelps JCP |
2025-10-01 |
Fhb Sr |
| View PDF |
| TRT-000102 |
Andrea Chavis |
2025-10-09 |
Fhb Sr |
Total Due $110.00 PAID IN FULL | View PDF |
| TRT-000103 |
Andrea Chavis |
2025-10-09 |
Fhb Sr |
Total Due $110.00 PAID IN FULL | View PDF |
| TRT-000104 |
Main St Gardens /ACC |
2025-10-03 |
Fhb Sr |
All exterior boxes refilled 4 exterior boxes added ($30 each)… | View PDF |
| TRT-000105 |
Kidz R Kidz Academy |
2025-10-08 |
Fhb Sr |
Rodent bait boxes also refilled. TOTAL DUE $80.00 | View PDF |
| TRT-000106 |
Lamar Franklin lofts /Team |
2025-10-06 |
Fhb Sr |
3 exterior bait boxes placed in rear of building $30… | View PDF |
| TRT-000107 |
Thompson Meadows/life Investor LLC |
2025-10-07 |
Fhb Sr |
| View PDF |
| TRT-000108 |
ME Albertville LLC |
2025-10-09 |
Fhb Sr |
Treatment#2. Third treatment in approximately 2 weeks | View PDF |
| TRT-000109 |
Thompson Meadows/life Investor LLC |
2025-10-09 |
Fhb Sr |
Inspection for bedbugs no activity at this time for Apt… | View PDF |
| TRT-000110 |
Holy Homes Inc. |
2025-10-09 |
Fhb Sr |
Related to Inv #0132 | View PDF |
| TRT-000111 |
Kasdorf Property Management LLC |
2025-10-09 |
Fhb Sr |
Treatment 1 of 3 Related to Inv #0133 | View PDF |
| TRT-000112 |
TRU INVESTMENT SOLUTIONS |
2025-10-07 |
Fhb Sr |
Treatment for mice and follow-up for Roaches Related to Inv… | View PDF |
| TRT-000113 |
TRU INVESTMENT SOLUTIONS |
2025-10-03 |
Fhb Sr |
Doorsweep on front door needs repair. opening under door allows… | View PDF |
| TRT-000114 |
TRU INVESTMENT SOLUTIONS |
2025-10-07 |
Fhb Sr |
Related to Inv# 0135 | View PDF |
| TRT-000115 |
Dana Bailey |
2025-10-16 |
FhbSr |
Total costs $110.00 Call for follow-up in 2 weeks | View PDF |
| TRT-000116 |
Keisha Hollis |
2025-10-16 |
Fhb Sr |
Follow-up | View PDF |
| TRT-000117 |
Keisha Hollis |
2025-10-16 |
Fhb Sr |
Total cost $110.00 | View PDF |
| TRT-000118 |
Garfield Park Apartments/Team |
2025-10-15 |
Fhb Sr |
Treatment for Roaches | View PDF |
| TRT-000119 |
Danielle Tatum |
2025-10-09 |
Fhb Sr |
Total Due $80.00 | View PDF |
| TRT-000120 |
Danielle Tatum |
2025-10-17 |
Fhb Sr |
Total due $80.00 | View PDF |
| TRT-000121 |
Mr Cedri Mays |
2025-10-18 |
Fhb Sr |
Wasp were in a void in the wall entering by… | View PDF |
| TRT-000122 |
Mr Kim Robinson |
2025-10-20 |
Fhb Sr |
Total Due $350 ($175 per flat) Follow-up in 2 weeks | View PDF |
| TRT-000123 |
F Beuche |
2025-10-21 |
Fhb Sr |
Treatment for spiders Total due $110.00 PAID | View PDF |
| TRT-000124 |
Pizza N Curry |
2025-10-21 |
Fhb Sr |
Bi weekly treatment Due $35.00 | View PDF |
| TRT-000125 |
Heritage on Hampton |
2025-10-20 |
Fhb Sr |
Bedbug prevention Total Due $150.00 | View PDF |
| TRT-000126 |
Mr Earl Jiles |
2025-10-22 |
Fhb Sr |
Total Due $200.00 ($50 per apt) Follow-up in 2 weeks | View PDF |
| TRT-000127 |
Mr Earl Jiles |
2025-10-22 |
Fhb Sr |
Total Due $200.00 ($100 per unit) Follow up in 2… | View PDF |
| TRT-000128 |
WELFORD SANDERS LOFTS/Team |
2025-10-17 |
Fhb Sr |
Related to Invoice #0138 | View PDF |
| TRT-000129 |
WELFORD SANDERS LOFTS/Team |
2025-10-22 |
Fhb Sr |
Related to invoice #0139 Monthly service | View PDF |
| TRT-000130 |
Thompson Meadows/life Investor LLC |
2025-10-20 |
Fhb Sr |
Related to invoice #0149 | View PDF |
| TRT-000131 |
L & D Solutions LLC |
2025-10-15 |
Fhb Sr |
Treatment for flies in building Related to invoice #0141 | View PDF |
| TRT-000132 |
Shaheen Property LLC |
2025-10-21 |
Fhb Sr |
Related to invoice 0142 | View PDF |
| TRT-000133 |
Community Advocates |
2025-10-06 |
Fhb Sr |
Related to invoice 0143 | View PDF |
| TRT-000134 |
Milwaukee Women\'s Center |
2025-10-22 |
Fhb Sr |
Monthly service for pests prevention. All exterior rodent bait boxes… | View PDF |
| TRT-000135 |
New Life New Love/ Shakespeare Williamson |
2025-10-23 |
Fhb Sr |
Bi-weekly service for Aug 14 16 Sept 11 15 Oct… | View PDF |
| TRT-000136 |
Mr Leneal Harris |
2025-10-23 |
Fhb Sr |
Both upper and lower flat treated for insects and rodents… | View PDF |
| TRT-000137 |
Mrs Mary Tindale |
2025-10-18 |
Fhb Sr |
Treatment for rodents. Total Due $75.00 | View PDF |
| TRT-000138 |
MR Rodney Morgan |
2025-10-27 |
Fhb Sr |
Treatment 1 of 3 for Roaches several in basement Total… | View PDF |
| TRT-000139 |
XL Property Buyers LLC |
2025-10-28 |
Fhb Sr |
Related to invoice 047 | View PDF |
| TRT-000140 |
XL Property Buyers LLC |
2025-10-27 |
Fhb Sr |
Rrelated to invoice 048 | View PDF |
| TRT-000141 |
XL Property Buyers LLC |
2025-10-28 |
Fhb Sr |
Related to invoice 049 | View PDF |
| TRT-000142 |
NEW COVENANT HOUSING CORP |
2025-10-27 |
Fhb Sr |
Related to invoice 0150 | View PDF |
| TRT-000143 |
Ashley BBQ |
2025-10-29 |
Fhb Sr |
Total Due $35.00 | View PDF |
| TRT-000144 |
Favorites/ Tressa Jone |
2025-10-06 |
Fhb Sr |
Treatment/prevention for Gnats and rodents (4 LG boxes $30 each… | View PDF |
| TRT-000145 |
Kasdorf Property Management LLC |
2025-10-21 |
Fhb Sr |
Treatment for flies and household pest Wk order 12791-1 Related… | View PDF |
| TRT-000146 |
Kasdorf Property Management LLC |
2025-10-18 |
Fhb Sr |
Related to invoice 0152 | View PDF |
| TRT-000147 |
Kasdorf Property Management LLC |
2025-10-30 |
Fhb Sr |
Related to invoice 0153 | View PDF |
| TRT-000148 |
Kasdorf Property Management LLC |
2025-10-15 |
Fhb Sr |
Treatment for Gnats Related to invoice 0154 | View PDF |
| TRT-000149 |
WLJ Properties & Investments LLC |
2025-10-02 |
Fhb Sr |
Treatment for Bedbugs Total Due $200.00 | View PDF |
| TRT-000150 |
L D Solutions LLC |
2025-10-29 |
Fhb Sr |
Related to invoice 0155 | View PDF |
| TRT-000151 |
Berkshire Hathaway Home Services Metro Realty |
2025-10-29 |
Fhb Sr |
Rat under side porch Related to invoice 0156 | View PDF |
| TRT-000152 |
Jamaican Jerk Center |
2025-10-30 |
Fhb Sr |
| View PDF |
| TRT-000153 |
Pizza N Curry |
2025-11-04 |
Fhb Sr |
Bi weekly service for prevention Total Due $35.00 | View PDF |
| TRT-000154 |
Mr Earl Jiles |
2025-11-04 |
Fhb Sr |
Treatment for rodents. Total Due $80.00 | View PDF |
| TRT-000155 |
Berkshire Hathaway Home Services Metro Realty |
2025-11-03 |
Fhb Sr |
Treatment for Roaches Wk order 8650-2 | View PDF |
| TRT-000156 |
Berkshire Hathaway Home Services Metro Realty |
2025-11-03 |
Fhb Sr |
Treatment 2 for Roaches. Wk order 8676-1 Invoice paid | View PDF |
| TRT-000157 |
TRU INVESTMENT SOLUTIONS |
2025-11-03 |
Fhb Sr |
Treatment for Roaches and rodents Related to invoice 0183 | View PDF |
| TRT-000158 |
MR Rodney Morgan |
2025-11-03 |
Fhb Sr |
Extra treatment for roaches a few roaches still active in… | View PDF |
| TRT-000159 |
TRU INVESTMENT SOLUTIONS |
2025-11-05 |
Fhb Sr |
Wk order 506144-2 | View PDF |
| TRT-000160 |
Kasdorf Property Management LLC |
2025-10-31 |
Fhb Sr |
Monthly treatment 4th floor Apts plus 212 for Roaches. Apt… | View PDF |
| TRT-000161 |
Kasdorf Property Management LLC |
2025-10-31 |
Fhb Sr |
Monthly treatment 2nd floor Apt 421 treated for spiders Apt… | View PDF |
| TRT-000162 |
Kasdorf Property Management LLC |
2025-10-31 |
Fhb Sr |
Apt treated for bedbugs Related to invoice 0188 | View PDF |
| TRT-000163 |
Kasdorf Property Management LLC |
2025-10-31 |
Fhb Sr |
Related to invoice 0185 Apt 111 inspected | View PDF |
| TRT-000164 |
Mr Donell Matlock |
2025-11-07 |
FHB SR |
Treatment 1 for bedbugs next treatment in 2 weeks Total… | View PDF |
| TRT-000165 |
TRU INVESTMENT SOLUTIONS |
2025-11-07 |
Fhb Sr |
Invoice 0189 | View PDF |
| TRT-000166 |
TRU INVESTMENT SOLUTIONS |
2025-11-12 |
Fhb Sr |
Related to invoice 0190 Follow-up in 2 weeks | View PDF |
| TRT-000167 |
TRU INVESTMENT SOLUTIONS |
2025-11-12 |
Fhb Sr |
Signs of both mice and rats The exterior of the… | View PDF |
| TRT-000168 |
TRU INVESTMENT SOLUTIONS |
2025-11-12 |
Fhb Sr |
Building has mice infestation alot of mice droppings in common… | View PDF |
| TRT-000169 |
Berkshire Hathaway Home Services Metro Realty |
2025-11-12 |
Fhb Sr |
| View PDF |
| TRT-000170 |
Mrs Hooper |
2025-11-13 |
Fhb Sr |
Follow-up in approx 2 weeks | View PDF |
| TRT-000171 |
Mr Alfredo Medina |
2025-10-08 |
Fhb Sr |
Related to invoice 0194 | View PDF |
| TRT-000172 |
Wanda Millan |
2025-11-15 |
Fhb Sr |
Treatment for spiders and centipede | View PDF |
| TRT-000173 |
Kasdorf Property Management LLC |
2025-11-06 |
Fhb Sr |
Unit treated for Fleas Related to invoice 0195 | View PDF |
| TRT-000174 |
Berkshire Hathaway Home Services Metro Realty |
2025-11-17 |
Fhb Sr |
All 6 units inspected and treated except unit 2. Apt… | View PDF |
| TRT-000175 |
Ashley BBQ |
2025-11-17 |
Fhb Sr |
Bi weekly treatment Total Due $35 | View PDF |
| TRT-000176 |
Pizza N Curry |
2025-11-18 |
Fhb Sr |
Bi weekly treatment Total Due $35 | View PDF |
| TRT-000177 |
Kolas Creative learning |
2025-11-18 |
Fhb Sr |
Treatment 1 of 3 Paib in full $125 | View PDF |
| TRT-000178 |
Mr Fernando Bello |
2025-11-19 |
Fhb Sr |
Treatment 1 of 3 Paid $100 owes $50 Next treatment… | View PDF |
| TRT-000179 |
Mr Jose Jaramillo |
2025-11-20 |
Fhb Sr |
Treatment 1 of 2 | View PDF |
| TRT-000180 |
Suite life Adult Home INC / Tasha Vinson |
2025-11-21 |
Fhb Sr |
Monthly treatment for bedbugs prevention | View PDF |
| TRT-000181 |
Kasdorf Property Management LLC |
2025-11-17 |
Fhb Sr |
Units checked and treated for Roaches | View PDF |
| TRT-000182 |
New Life New Love/ Shakespeare Williamson |
2025-11-13 |
Fhb Sr |
Bi weekly treatment. Total due $35.00 | View PDF |
| TRT-000183 |
Mt Castle Corp/TLS |
2025-11-17 |
Fhb Sr |
Related to invoice 0198 | View PDF |
| TRT-000184 |
Mckinley Apartments/ACC |
2025-11-17 |
Fhb Sr |
Related to invoice #0199 | View PDF |
| TRT-000185 |
Cleveland Terrace Apartments/ACC |
2025-11-18 |
Fhb Sr |
Related to invoice 0200 | View PDF |
| TRT-000186 |
Mckinley Apartments/ACC |
2025-11-22 |
Fhb Sr |
Related to inv 0201 | View PDF |
| TRT-000187 |
Kasdorf Property Management LLC |
2025-11-30 |
Fhb Sr |
Related to invoice 0202 | View PDF |
| TRT-000188 |
NEW COVENANT HOUSING CORP |
2025-11-30 |
Fhb Sr |
Related to invoice 0203 | View PDF |
| TRT-000189 |
Historic Garfield School Apt./Team |
2025-11-20 |
Fhb Sr |
Related to invoice 0204 | View PDF |
| TRT-000190 |
The Griot Apartments/Team |
2025-11-20 |
Fhb Sr |
Related to invoice 0205 | View PDF |
| TRT-000191 |
Historic Garfield School Apt./Team |
2025-11-20 |
Fhb Sr |
Related to invoice 0206 | View PDF |
| TRT-000192 |
Kasdorf Property Management LLC |
2025-11-24 |
Fhb Sr |
All 9 units treated for rodents and roaches follow-up in… | View PDF |
| TRT-000193 |
Guardian Angel LLCo |
2025-11-21 |
Fhb Sr |
Related to invoice 0208 | View PDF |
| TRT-000194 |
Berkshire Hathaway Home Services Metro Realty |
2025-11-25 |
Fhb Sr |
Rodents in drop ceiling. Follow-up in approx 3 weeks Related… | View PDF |
| TRT-000195 |
LLJ Inc. |
2025-11-26 |
Fhb Sr |
Related to invoice 0210 | View PDF |
| TRT-000196 |
Chateau Court Owners Assoc |
2025-11-22 |
Fhb Sr |
Related to invoice 0212 | View PDF |
| TRT-000197 |
C. E. Davis Supportive Youth and Adults Homes |
2025-11-24 |
Fhb Sr |
Related to invoice 0211 | View PDF |
| TRT-000198 |
Pizza N Curry |
2025-12-02 |
Fhb Sr |
Bi-weekly treatment/prevention Total Due $35.00 | View PDF |
| TRT-000199 |
Holy Homes Inc. |
2025-12-01 |
Fhb Sr |
Home treated for Gnats/fruit flies call if problem returns. | View PDF |
| TRT-000200 |
Milwaukee Women\'s Center |
2025-11-14 |
Fhb Sr |
Treatment of 3 units and building common areas | View PDF |
| TRT-000201 |
Milwaukee Women\'s Center |
2025-12-09 |
Fhb Sr |
Monthly treatment/inspection of building. Related to Inv 0237 | View PDF |
| TRT-000202 |
L D Solutions LLC |
2025-12-03 |
Fhb Sr |
Treatment for Rodents Total Due $110.00 | View PDF |
| TRT-000203 |
Kasdorf Property Management LLC |
2025-12-03 |
Fhb Sr |
Related to invoice 0238 | View PDF |
| TRT-000204 |
Warren Heir |
2025-12-04 |
Fhb Sr |
1 Exterior large bait box Related to invoice 0239 | View PDF |
| TRT-000205 |
Mt Castle Corp/TLS |
2025-12-05 |
Fhb Sr |
$80 per unit Related to invoice 0240 | View PDF |
| TRT-000206 |
Mr. Robert FInster |
2025-12-06 |
Fhb Sr |
Related to invoice 0241 Heavily infested | View PDF |
| TRT-000207 |
Mr. Robert FInster |
2025-12-06 |
Fhb Sr |
Related to invoice 0242 Heavily infested | View PDF |
| TRT-000208 |
WELFORD SANDERS LOFTS/Team |
2025-12-09 |
Fhb Sr |
Monthly treatment of Apts on 3rd and 4th floors | View PDF |
| TRT-000209 |
Garfield Park Apartments/Team |
2025-12-11 |
Fhb Sr |
Unit 112 included in treatment also unit 401 318 312… | View PDF |
| TRT-000210 |
Lata Washington |
2025-12-13 |
Fhb Sr |
Treatment 1 of 3 for Bedbugs Total Due $450.00 | View PDF |
| TRT-000211 |
Clifton Phelps |
2025-12-13 |
Fhb Sr |
Treatment for rodents. Follow-up in approx 2 to 3 weeks.… | View PDF |
| TRT-000212 |
Clifton Phelps |
2025-12-13 |
Fhb Sr |
Treatment for rodents. Follow-up in approx 2 to 3 weeks.… | View PDF |
| TRT-000213 |
Berkshire Hathaway Home Services Metro Realty |
2025-12-09 |
Fhb Sr |
Related to invoice 0245 | View PDF |
| TRT-000214 |
Kcninvest/ Kleo B |
2025-12-09 |
Fhb Sr |
Total Due $80.00 | View PDF |
| TRT-000215 |
Mckinley Apartments/ACC |
2025-12-11 |
Fhb Sr |
Related to invoice 0246 | View PDF |
| TRT-000216 |
Mckinley Apartments/ACC |
2025-12-11 |
Fhb Sr |
Related to invoice 0247 | View PDF |
| TRT-000217 |
Mckinley Apartments/ACC |
2025-12-11 |
Fhb Sr |
Related to invoice 0248 | View PDF |
| TRT-000218 |
3721 LLC/ Jim C |
2025-12-05 |
Fhb Sr |
Related to invoice 0249 | View PDF |
| TRT-000219 |
3721 LLC/ Jim C |
2025-12-05 |
Fhb Sr |
Related to invoice 0250 | View PDF |
| TRT-000220 |
Cassini Ventures / Jim C |
2025-12-13 |
Fhb Sr |
Related to invoice 0251 | View PDF |
| TRT-000221 |
Alan Khan LLC |
2025-12-21 |
Fhb Sr |
Home treated and inspected for rodent activity. Dropping in Attic… | View PDF |
| TRT-000222 |
Mariah\'s Family Care Home |
2025-12-19 |
Fhb Sr |
Related to invoice 0253 | View PDF |
| TRT-000223 |
Pizza N Curry |
2025-12-23 |
Fhb Sr |
Bi-weekly treatment Total Due $35.00 | View PDF |
| TRT-000224 |
Azan Khan LLC |
2025-12-23 |
Fhb Sr |
Strib Pest Control Company LLC agrees to provide 4 months… | View PDF |
| TRT-000225 |
Ms Doris Morton |
2026-01-06 |
Fhb jr |
Treatment 1 of 3 Total $350.00 | View PDF |
| TRT-000226 |
Ms Doris Morton |
2026-01-06 |
Fhb jr |
Treatment 1 of 3 Total $350.00 | View PDF |
| TRT-000227 |
Ms Doris Morton |
2026-01-06 |
Fhb jr |
Treatment 1 of 3 Total $350.00 | View PDF |
| TRT-000228 |
Ms L. Leflore |
2026-01-07 |
Fhb Sr |
Treatment for rodents in upper and lower Unit of home.… | View PDF |
| TRT-000229 |
Mr C. Mays |
2026-01-07 |
Fhb Sr |
Treatment for Stinkbugs in home TOTAL DUE $65.00 | View PDF |
| TRT-000230 |
Milwaukee Women\'s Center |
2026-01-07 |
Fhb Sr |
Treatment in kitchen area along with 3 units. Follow-up in… | View PDF |
| TRT-000231 |
Brutus Investment LLC |
2026-01-09 |
Fhb Sr |
Follow-up in 7 to 10 days Total Due $85 | View PDF |
| TRT-000232 |
Pizza N Curry |
2026-01-13 |
Fhb Sr |
TOTAL DUE $35.00 | View PDF |
| TRT-000233 |
Azan Khan LLC |
2025-12-23 |
Fhb Sr |
Treatment for Rodents Related to invoice 0255 | View PDF |
| TRT-000234 |
Suite Life Adult Home Inc |
2025-12-17 |
Fhb Sr |
Related to invoice 0256 | View PDF |
| TRT-000235 |
Mckinley Apartments/ACC |
2026-01-08 |
Fhb sr |
Treatment for Bedbugs Related to invoice 0257 | View PDF |
| TRT-000236 |
Mckinley Apartments/ACC |
2026-01-08 |
Fhb Sr |
Treatment for Roaches and rodents Related to invoice 0258 | View PDF |
| TRT-000237 |
Mr Alfredo Medina |
2025-12-19 |
Fhb Sr |
Related to invoice 0259 | View PDF |
| TRT-000238 |
Mr Alfredo Medina |
2026-01-14 |
Fhb Sr |
Related to Invoice 0260 | View PDF |
| TRT-000239 |
Gorman & Company |
2025-12-17 |
Fhb Sr |
Related to invoice 0261 | View PDF |
| TRT-000240 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
Related to invoice 0262 | View PDF |
| TRT-000241 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
Related to invoice 0263 | View PDF |
| TRT-000242 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
Related to invoice 0264 | View PDF |
| TRT-000243 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
Related to invoice 0265 | View PDF |
| TRT-000244 |
Gorman & Company |
2025-12-18 |
Fhb Sr |
Related to invoice 0266 | View PDF |
| TRT-000245 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
Related to invoice 0267 | View PDF |
| TRT-000246 |
Gorman & Company |
2025-12-22 |
Fhb Sr |
Related to invoice 0268 | View PDF |
| TRT-000247 |
Gorman & Company |
2025-12-22 |
Fhb Sr |
Related to invoice 0269 | View PDF |
| TRT-000248 |
Gorman & Company |
2025-12-23 |
Fhb Sr |
Related to invoice 0270 | View PDF |
| TRT-000249 |
Gorman & Company |
2025-12-23 |
Fhb Sr |
Related to invoice 0271 | View PDF |
| TRT-000250 |
Gorman & Company |
2025-12-19 |
Fhb Sr |
This is extended treatment for roaches Related to invoice 0272 | View PDF |
| TRT-000251 |
Gorman & Company |
2026-01-07 |
Fhb Sr |
Related to invoice 0273 | View PDF |
| TRT-000252 |
Kasdorf Property Management LLC |
2026-01-09 |
Fhb Sr |
Unit 106 received extra treatment for bedbugs. Occupant was disabled… | View PDF |
| TRT-000253 |
Jessie Herrell |
2026-01-16 |
Fhb Sr |
Treatment for rodents follow-up in 7 to 10 days TOTAL… | View PDF |