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30 Days <br />$0.00 <br />60 Days <br />S0.00 Past Du* 90+ Days <br />$148.98 <br />1145 W Charter Way <br />Stockton CA 95206-110606 <br />Thank You For Choosing Paperless <br />Total Enclosed <br />For Billing Address Changes. <br />Check Box and Complete Reverse. <br />El <br />Make Checks Payable To: <br />SUNSET DISPOSAL SERVICE, INC <br />REPUBLIC SERVICES #206 <br />PO BOX 78829 <br />PHOE NIX AZ 85062-8829 <br />Return Service Requested <br />ELISA LEOCADIO <br />517 S WALKER LN <br />STOCKTON CA 95215-5940 <br />30206002911700000018223240000148980000297961 <br />IMPORTANT <br />INFORMATION <br />(Continued from Page 1) <br />A late fee may be assessed on any <br />balance unpaid more than 20 days past <br />the oriainal invoice date. No cash is <br />0# REPUBLIC t5,4 SERVICES <br />UNDERSTANDING YOUR BILL <br />Visit RepublicServices.com/MyBill <br />Check Processing <br />When you provide a check as payment, you authorize us to use information from your check to <br />make a one-time electronic fund transfer from your account. When we make an electronic transfer, <br />f, rAnt, kr..•,ithArnlarn frner. ten., ne.nts$1,“ t.nene‘ "eel rt,resis or, son. ar rsn,or• t."1 nhesnL, nnel <br />RepublicServices.com/Support <br />Important Information <br />County customers are eligible for one free load per year <br />at a County disposal facility. Photo ID matching the <br />account holders name is required to pick up a voucher at <br />our Charter Way office. <br />Past Due on 04/30/21 $148.98 <br />Payments/Adjustments $0.00 <br />Current Invoice Charges $148.98 <br />Total Amount Due Payment Due Date <br />$297.96 Past Due <br />CURRENT INVOICE CHARGES <br />Description <br />Elisa Leocadio 517 S Walker Ln <br />Stockton, CA Contract: 1 (Cl) <br />1 Waste Container 90 Gal, 1 Lift Per Week <br />90 Gallon Cart Service 05/01-07/31 <br />CURRENT INVOICE CHARGES, Due by May 20, 2021 <br />Quantity Unit Price Amount <br />1.0000 $148.98 $148.98 <br />$148.98 <br />Simple account access at your fingertips. <br />Download the Republic Services app or visit <br />RepublicServices.com today. <br />Reference <br />Total Amount Due $297.96 <br />Payment Due Date Past Due <br />Account Number 3-0206-0029117 <br />Invoice Number 0206-001822324 <br />REPUBLIC <br />tS•13 SERVICES