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MAINTENANCEPENDING

City of Lineville Unpaid Invoice Report 2026-05-18

Library Pest Control Service Invoice Unpaid

$380.00City of LinevilleCOOK'S PEST CONTROLMay 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Lineville reports an unpaid $380.00 invoice to COOK'S PEST CONTROL for commercial Sentricon pest control at the library, due May 31, 2026. The charge is posted to building maintenance.

Contract Details

Contract Amount

$380.00

Vendor

COOK'S PEST CONTROL

Agency

City of Lineville, AL

Contract Type

MAINTENANCE

Document Date

May 18, 2026

Contract Term

Invoice date 05/01/2026, due 05/31/2026

Renewal Date

2026-05-31

Renewal Info

Service appears to be recurring commercial Sentricon coverage, suggesting an ongoing maintenance contract.

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