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7 age 1 of 2 <br /> INV E <br /> 53, <br /> 01C <br /> -= Customer 1 � - 139--93005 <br /> Customer Name: GDN PROPERTIES I'N <br /> Service Period: 12/01/25-12/31/2 <br /> Invoice Date: 01/02/202 <br /> Invoice Number: ' 31024.32-005,1- <br /> ContactVP <br /> How to Your Paymentis <br /> Due <br /> WM Feb 01, 202 � $111090.39 <br /> V1S1� �'!lf'"n��on"1� <br /> Create a My WM profile for easy access to <br /> your pickup schedule,service alerts and <br /> online tools for billing and more. Have a 1f payment is received after <br /> question? Check ou support center or start 02/01/2026:- 10117.65 <br /> AON%V- a chap <br /> q our s If full payment of the Invoked amount IS not. <br /> received within your contractual terms,you may ' <br /> be charged a monthly late charge of 2.5%of the <br /> L-60 unpaid amount,with a minimum monthly charge <br /> Of$5,or such late charge allowed under <br /> Customer Service:(209)945-5721 applicable law,regulation or contract. <br /> Total Account <br /> �, <br /> " 6 s s Balance <br /> e <br /> ew�n <br /> 0.00 0.00 0.00 1090.3011090.39 <br /> 77 <br /> 11VIPORTAN ESSACES <br /> ***Notice regarding personal information-We collect personal i rmation in conjunction with accounts and processing of pa ts. <br /> Depending upon your applicable state law,you may have certai ghts regarding your perso I ihforrnation.To Learn more a yo rights, <br /> visit wm,com/privacy. <br /> x' <br /> s� -_ _ _-__---------=---=---=--p'le-asedetach and send t lower-portion peyme -cash- staples)--_-=--------- <br /> ---- ----=------ <br /> 77 <br /> .7r f�er r F �, <br /> ~ Lj 0 3162432-Og51_6 -53`i39-93005 <br /> 02/2026 <br /> USA wASTE of CALIFORNIA,INC. r <br /> Pam t Terms Total Due - V Amount <br /> STQCKTON SCAVENGERS �/ �. <br /> L. <br /> PO BUJ 3020 Total Due by 02/01/2026 $1,tla'7.0.3�1 <br /> MONROE,WI 53566-3320 <br /> (209)945-672'I If Received afte 2/01/2026 $1,11.7-6 <br /> M <br /> 0051►000335313993005031,6243200000 0903900000109009 4 <br /> 004884501 AB 0.64**AUTO T6 0 7366 9035-701301-004-P48893-11 10050069 <br /> WM CORPORATE SERVICEB,INC. <br /> 1�1 Remit To:A <br /> GDN PROPERTIES INC s PAYMENT AGENT <br /> Q <br /> 1801E R MARTIN L UTHER KI'.NG JR BL,VC � �"' PG B� 5�1 � w m <br /> STOCKTON CA 95205-701� L.o9 ANGEL.E9,CA 90054 1055 <br /> m <br /> o � <br /> "ted on <br /> N <br /> LO <br /> comqded.gaper, <br /> 0 <br /> a <br />