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Received by the SJCEHD (JA) on 11/22/2019 <br /> �R, REPUBLIC 1145 W Charter Way Account Number 3-0208-0006347 <br /> 4AA SERVICES Stockton CA 95206-110606 Invoice Number 0208-000659539 <br /> Customer Service (209)466-5192 Invoice Date October 31,2019 <br /> RepublicServices.com/Support Previous Balance $3,268.59 <br /> Payments/Adjustments -$3,268.59 <br /> Important information Current Invoice Charges $3,780.02 <br /> 2' With My Republic Services,you can easily pay your bill, <br /> 5schedule a pickup and more.Sign up today at Total Amount Due Payment Due Date <br /> RepublicServices.com/MyAccount $3,780.02 ,November 20,2019 <br /> PAYMENTS/ADJUSTMENTS <br /> Description Reference Amount <br /> Payment-Thank You 10/23 33349 -$3,268.59 <br /> � I CURRENT INVOICE CHARGES <br /> V Description Referenc Quantit Unit Price Amount <br /> Golden State Lumber,Inc 3033 S Airport Way <br /> �\ Stockton,CA Contract:10005(C70) <br /> 3 Recycle Container 4 Cu Yd,3 Lifts Per Week Corrugated Cardboard <br /> Pickup Service 11/01-11/30 $72.60 $72.80 <br /> Contract: 10001 (C20) <br /> 1 Waste Container 40 Cu Yd,2 Lifts Per Week / <br /> Disposal/Recycling 10/01 1415405 !✓ 3.7100Tons $219.45 <br /> Pickup Service 10/01 / 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/04 51-1025254 ,/ 3.2100Tons $189.87 <br /> Pickup Service 10/04 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/08 5101027797 2,3400Tons $138.41 <br /> Pickup Service 10/08 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/11 51-1029396 3A400Tons $185.73 <br /> Pickup Service 10/11 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/15 503426 2,4600Tons $145.51 <br /> Pickup Service 10115 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/18 5101033445 3.650oTons $215.90 <br /> Pickup Service 10118 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/22 1419960 / 2.3700Tons $140.19 <br /> Pickup Service 10/22 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/25 1420938 / 4.550oTons $269.13 <br /> Pickup Service 10/25 1.0000 $213.30 $213.30 <br /> Disposal/Recycling 10/29 1421660 / 4,7900Tons $283.33 <br /> Pickup Service 10/29 1.0000 $213.30 $213.30 <br /> CURRENT INVOICE CHARGES $3,780.02 <br /> IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' <br /> R7�REPUBLIC Total Amount Due $3,780.02 <br /> „ Ea SI-541170 <br /> Payment Due Date November 20,2019 <br /> 1145 W Charter Way - -roman'vvnhreymenr ---J Account Number 3-0208-0006347 <br /> Stockton CA 95206.110606 Invoice Number 0208.000659539 <br /> Total Enclosed Q <br /> Return Service Requested For Billing Address Changes, <br /> Check Box and Complete Revorse, <br /> Make Checks Payable To: <br /> GOLDEN STATE LUMBER, INC <br /> PO BOX 31810 <br /> STOCKTON CA 95213-1810 REPUBLIC SERVICES#208 <br /> PO BOX 78829 <br /> PHOENIX AZ 85062-8829 <br /> 30208000634700000006595390003780020003780027 <br />