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���REPUBLIC <br />SERVICES <br />1145 W Charter Way <br />Stockton CA 95206-110606 <br />Account Summary <br />Account Number 3-0208-0019299 <br />Invoice Date Apt ll 30, 2016 <br />Invoice Number 0208-000541391 <br />Previous Balance $1,122.45 <br />PaymentslAdjustments -$1,122.45 <br />Unpaid Balance $0.00 <br />Current Invoice Charges $691.50 <br />AmountPay This <br />$691.50 <br />Due By: 05/20/16 <br />Customer Service (209) 466-5192 <br />RM•• • • <br />We have convenient ways to pay your bill. Log on to <br />www. republicservices.com to sign up for online <br />payments or call 877-692-9729 to pay b y phone. A late <br />fee may be assessed on any balance more than 20 <br />days past the original invoice dateservice may be <br />interrupted and a fee assessed on balances more than <br />60 days past the original invoice date. <br />Manage your account online 24/7, <br />on any device with My Resource. <br />Visit republicon line.com <br />to get started. <br />BORETECH RESOURCE RECOVERY <br />Invoice <br />Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 <br />the App Store or Google Play. <br />Payments/Adjustments <br />Date Description Reference Amount <br />04/21 Payment - Thank You 501 -$1,122.45 <br />Current Invoice Charges <br />Boretech Resource (manifest) 1820 Industrial Dr (1-1) <br />Stockton, CA <br />Contract: 10001 (C20) <br />1 - Rolloff (20 Yd) On Call Service (S1) Special Waste <br />Date Description Reference <br />Quantity Unit Price Amount <br />04/01 Excess Disposal 1159910 <br />8.7000Tons $45.00 $391.50 <br />04101 Basic Service Sam <br />1.0000 $300.00 $300.00 <br />Current Invoice Charges <br />$691.50 <br />CURRENT 30 DAYS 60DAYS _ 90+ DAYS _ <br />691.50 0.000-1 0.00 0.00 <br />C A With My Resource you can schedule a pickup, pay your bill and discover new services - all with a <br />touch of a button. Visit republiconline.com to get started. <br />. Please see reverse side for terms and conditions. <br />