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Total Due by 11/29/2020 <br /> <br />$1,449.64 <br /> <br />Invoice Date Invoice Number Customer ID <br />(Include with your payment) <br />10/15/2020 0009174-2246-1 18-15926-53000 <br />Payment Terms <br /> Total Due <br /> Amount <br />WASTE MANAGEMENT <br />How To Contact Us <br />Visit wm.com <br />To setup your online profile, sign up for paperless <br />statements, manage your account, view holiday schedules, <br />payyour invoice or schedule a pickup <br />Customer Service <br />(844) 492-0474 <br />INVOICE <br />Customer ID: <br />Customer Name: <br />Service Period: <br />Invoice Date: <br />Invoice Number: <br />Your Payment Is Due <br />11/29/2020 <br />If full payment of the invoiced amount is not received <br />within your contractual terms, you may be charged a <br />monthly late charge of 2.5% of the unpaid amount, with a <br />minimum monthly charge of $5, or sud-i late diarge <br />allowed under applicable law, regulation or contract <br />Page 1 of 2 <br />18-15926-53000 <br />PATRIOT ENVIRONMENTAL SERVICES <br />10/04/20 -10/10/20 <br />10/15/2020 <br />0009174-2246-1 <br />Your Total Due <br />$1,449.64 <br />See Reverse for Important Messages <br />Adjustments <br />0.00 <br />Previous Balance <br /> <br />Payments <br /> <br />0.00 <br /> <br />0.00 <br /> <br />Current Charges <br /> <br />Total Due <br />1,449.64 <br /> <br />1,449.64 <br />Details for Service Location: Customer ID: 18-15926-53000 <br />Patriot Environmental Services, 1900 W Anaheim St, Long Beach CA <br />90813-1106 PO#: 11-20-00481 <br />Description Date Ticket Quantity Unit of <br />Measure Rate Amount <br />Standard environmental fee - percent (landfill) 10/07/20 46604 1.00 PCT 17.50 144.38 <br />Fuel surcharge - landfill 1.00 PCT 4.35 35.89 <br />E-manifest (landfill) 1.00 ECH 25.00 25.00 <br />Kings county tax 80.00 <br />Non rcra haz 364.37 <br />Calif haz waste - disposal 14.61 TON 50.00 800.00 <br />Profile # :ca618854 0.00 <br />Generator #:bnsf (748 s union rd) 0.00 <br />Manifest # :019703796jjk 0.00 <br />Po# :11-20-00481 0.00 <br />Ticket Total 1,449.64 <br />Total Current Charges 1,449.64 <br />Please detach and send the lower portion with payment - (no cash or staples) <br />WM. <br />MARIAGOIMENT <br />CHEMICAL WASTE MANAGEMENT, INC. <br />KETTLEMAN HILLS <br />PO BOX 43530 <br />PHOENIX, AZ 85080 <br />(844) 492-0474 <br />(866) 305-3141 FAX <br />2246000181592653000000091740000014496400000144964 5 <br />10165L27 <br />PATRIOT ENVIRONMENTAL SERVICES <br />PO BOX 62920 <br />IRVINE CA 92602-6097 <br />Remit To: WM CORPORATE SERVICES, INC. <br />AS PAYMENT AGENT <br />PO BOX 541065 <br />LOS ANGELES, CA 90054-1065 <br /> 681-0000055-2246-1 <br />THINK GREEN: Printed on <br />recycled paper.