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REPUBLIC <br />Zj SERVICES <br />BORETECH RESOURCE RECOVERY <br />Invoice <br />1145 W Charter Way <br />Managing your account is now easier than ever with the My Resource App. Free download on <br />Page 1 of 2 <br />Stockton CA 95206-110606 <br />the App Store or Google Play <br />Payments/Adjustments <br />Date Description Reference <br />Amount <br />11/29 Payment -Thank You 1012 <br />-$1,275.90 <br />Account Number 3-0208-0019299 <br />Current Invoice Charges <br />Invoice Date November 30, 2016 <br />Boretech Resource (manifest) 1820 Industrial Dr (L1) <br />Invoice Number 0208-000561092 <br />Stockton, CA <br />Previous Balance $1,275.90 <br />Payments/Adjustments -$1,275.90 <br />Contract: 10001 (C20) <br />Unpaid Balance $0.00 <br />1 - Rolloff (20 Yd) On Call Service (S1) Special Waste <br />Current Invoice Charges $628.34 <br />Date Description Reference uantit Unit Price <br />Amount <br />11/16 Excess Disposal 120136 5.6900Tons $5085 <br />$28934 <br />11/16 Basic Service Bing 1 0000 $339.00 <br />$339.00 <br />Current Invoice Charges <br />$628.34 <br />Pay This Amount <br />$628.34 <br />Due By: 12i20/16 <br />InformationContact <br />Customer Service (209) 466-5192 <br />Important• • <br />We have convenient ways to pay your bill. Log on to <br />vary. republicsemcescom to sign up for online <br />payments or call 877692-9729 to pay b y phone A late <br />fee may be assessed on any balance more than 20 <br />clays past the original Invoice date. Service may be <br />interrupted and a fee assessed on balances more than <br />60 days past the original invoice date <br />CURRENT __ _+_30 DAYS 60 DAYS 90+ DAYS <br />Manage your account online 24/7, <br />628.34 0.00 0.00 0.00 <br />on any device with My Resource. <br />C A with M Resource you can schedule a pickup, a <br />My y p p pay your bill and discover new services -all <br />with a <br />Visit republicon line.com <br />touch of a button. Visit republiconline.com to get started. <br />t0 qet started. <br />Please see reverse side for terms and conditions. <br />R.A REPUBLIC $628.34 <br />� Please Return This Portion Pay This Amount <br />SERVICES <br />With Payment Account Number 3-0208-0019299 <br />Invoice Date November 30, 2016 <br />1145 Charter Way Invoice Number _ 0208-0006_61092 <br />Stockton CA 95206-110606 Payment Due Date December 20, 2016 <br />Return Service Requested <br />071538 1 AV 0.376 1213544 <br />Illirlrllt11rIIII"-III-IIIIII 'I II'1'1Iltrlrlrllll1I1�1IIv III <br />BORETECH RESOURCE RECOVERY <br />PAUL OU <br />1820 INDUSTRIAL DR <br />STOCKTON CA 95206-4975 <br />30208001929900000005610920000628340000628343 <br />Make Checks Payable To: <br />I'�Il�ltlllttltlllllll�llllrllrl�lllll�l'��I�'ll'�Iltlrlrllrlll�l <br />REPUBLIC SERVICES #208 <br />PO BOX 78829 <br />PHOENIX AZ 85062-8829 <br />