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    Payments/Adjustments: Total Amount Due Payment Due Date

    Uploaded by

    Sanjay Kumar
    This invoice from Republic Services provides a summary of charges for waste collection and recycling services for the billing period of April 1-30, 2023. It shows a previous balance of $1,511.26, a payment received for the same amount, and new charges totaling $1,750.42. The customer is due to pay $1,750.42 by April 20, 2023. The invoice also notes an upcoming rate adjustment and encourages the customer to sign up for paperless billing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Payments/Adjustments: Total Amount Due Payment Due Date

    Uploaded by

    Sanjay Kumar
    215 views2 pages
    This invoice from Republic Services provides a summary of charges for waste collection and recycling services for the billing period of April 1-30, 2023. It shows a previous balance of $1,511.26, a payment received for the same amount, and new charges totaling $1,750.42. The customer is due to pay $1,750.42 by April 20, 2023. The invoice also notes an upcoming rate adjustment and encourages the customer to sign up for paperless billing.

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    This invoice from Republic Services provides a summary of charges for waste collection and recycling services for the billing period of April 1-30, 2023. It shows a previous balance of $1,511.26, a payment received for the same amount, and new charges totaling $1,750.42. The customer is due to pay $1,750.42 by April 20, 2023. The invoice also notes an upcoming rate adjustment and encourages the customer to sign up for paperless billing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    215 views2 pages

    Payments/Adjustments: Total Amount Due Payment Due Date

    Uploaded by

    Sanjay Kumar
    This invoice from Republic Services provides a summary of charges for waste collection and recycling services for the billing period of April 1-30, 2023. It shows a previous balance of $1,511.26, a payment received for the same amount, and new charges totaling $1,750.42. The customer is due to pay $1,750.42 by April 20, 2023. The invoice also notes an upcoming rate adjustment and encourages the customer to sign up for paperless billing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    881 Energy Way Account Number 3-0529-0830442

    Chula Vista CA 91911-611010 Invoice Number 0529-003574377


    Invoice Date March 31, 2023
    Customer Service (619) 421-9400
    Toll Free (800) 421-9401 Previous Balance $1,511.26
    RepublicServices.com/Support Payments/Adjustments -$1,511.26
    Current Invoice Charges $1,750.42
    Important Information
    Your next invoice may reflect a rate adjustment. Please Total Amount Due Payment Due Date
    contact us with any questions. $1,750.42 April 20, 2023

    PAYMENTS/ADJUSTMENTS
    Description Reference Amount
    Payment - Thank You 03/20 5555555 -$1,511.26
    CURRENT INVOICE CHARGES
    Description Reference Quantity Unit Price Amount
    Scripps Ranch Village 10006 Scripps Ranch Blvd CSA A193946953
    San Diego, CA
    1 Recycle Container 4 Cu Yd, 4 Lifts Per Week
    Contaminated Materials 03/11 . 1.0000 $130.00 $130.00
    Recycling Service 04/01-04/30 $286.03 $286.03
    Recycling Processing Charge 04/01-04/30 1.0000 $1.88 $130.32
    1 Waste Container 4 Cu Yd, 4 Lifts Per Week
    Fuel Recovery Fee 04/01-04/30 $12.02 $12.02
    Pickup Service 04/01-04/30 $1,078.04 $1,078.04
    1 Organic Cart 95/96 Gal, 1 Lift Per Week Organics
    Organic Waste Processing 04/01-04/30 1.0000 $114.01 $114.01
    CURRENT INVOICE CHARGES $1,750.42

    Total Amount Due $1,750.42


    Payment Due Date April 20, 2023
    Thank You For Choosing Paperless
    881 Energy Way Account Number 3-0529-0830442
    Chula Vista CA 91911-611010 Invoice Number 0529-003574377
    Total Enclosed
    Return Service Requested For Billing Address Changes,
    Check Box and Complete Reverse.

    Make Checks Payable To:

    MAX FIRSTENBERG WEINSTOCK LLC


    C/O CGP, SRV 010-03
    10951 SORRENTO VALLEY RD
    REPUBLIC SERVICES #529
    STE 2A
    PO BOX 78829
    SAN DIEGO CA 92121-1603
    PHOENIX AZ 85062-8829

    30529083044200000035743770001750420001750426
    UNDERSTANDING YOUR BILL
    Visit RepublicServices.com/MyBill IMPORTANT
    INFORMATION
    Check Processing (Continued from Page 1)
    When you provide a check as payment, you authorize us to use information from your check to It's easy to go paperless! Sign up for
    make a one-time electronic fund transfer from your account. When we make an electronic transfer, Paperless Billing at
    funds may be withdrawn from your account the same day we receive your payment or check and RepublicServices.com and enjoy the
    you will not receive your check back from your financial institution. convenience of managing your account
    anytime, anywhere, on any device.
    Cancellation & Payment Policy
    Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the
    right to require that payment for services be made only by check, credit card or money order; and
    (2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and
    taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund
    for the period between the notice of termination and the end of the current billing cycle.

    Understanding Our Rates, Charges and Fees


    If you are receiving service from Republic Services without a written contract, please visit
    RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If
    you are receiving service from Republic Services pursuant to a written contract, but have questions
    relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of
    Republic Services most common charges and fees. If you do not have access to a computer, you
    may request that a copy be mailed to you by calling Customer Service at the number on the front of
    this invoice.

    Please fill out the form below if your billing address has changed and return this portion of your
    statement to us using the envelope enclosed. Thank you!

    BILLING ADDRESS CHANGE

    Address

    City State Zip Code

    Phone Alternate Phone

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