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Invoice 4

This invoice from Republic Services is for waste collection services provided to Our Lady Perpetual Help Parish in Dallas, TX for the period of November 1-30, 2021. It details a previous balance of $202.37, a payment received of $202.37, and new charges of $202.37 for waste container pickup service twice per week, resulting in a total amount due of $202.37 to be paid by November 14, 2021.

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70 views

Invoice 4

This invoice from Republic Services is for waste collection services provided to Our Lady Perpetual Help Parish in Dallas, TX for the period of November 1-30, 2021. It details a previous balance of $202.37, a payment received of $202.37, and new charges of $202.37 for waste container pickup service twice per week, resulting in a total amount due of $202.37 to be paid by November 14, 2021.

Uploaded by

highpacific71
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1450 East Cleveland Road Account Number 3-0615-0071080

Hutchins TX 75141 Invoice Number 0615-001140005


Invoice Date October 25, 2021
Customer Service (972) 225-4207
RepublicServices.com/Support Previous Balance $202.37
Payments/Adjustments -$202.37
Important Information Current Invoice Charges $202.37
It's easy to go paperless! Sign up for Paperless Billing at
RepublicServices.com and enjoy the convenience of Total Amount Due Payment Due Date
managing your account anytime, anywhere, on any $202.37 November 14, 2021
device.

PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment - Thank You 10/12 5555555 -$202.37
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Our Lady Perpetual Help Parish 7617 Cortland Ave CSA A205247254
Dallas, TX Contract: 7944000 (C1)
1 Waste Container 8 Cu Yd, 2 Lifts Per Week
Pickup Service 11/01-11/30 $192.73 $192.73
Total Franchise - Local $9.64
CURRENT INVOICE CHARGES $202.37

Total Amount Due $202.37


Please Return This Payment Due Date November 14, 2021
1450 East Cleveland Road Portion With Payment Account Number 3-0615-0071080
Hutchins TX 75141 Invoice Number 0615-001140005
Total Enclosed
Return Service Requested For Billing Address Changes,
Check Box and Complete Reverse.

Make Checks Payable To:

OUR LADY PERPETUAL HELP PARISH


NOE VIELMA
7617 CORTLAND AVE
REPUBLIC SERVICES #615
DALLAS TX 75235-3734
PO BOX 78829
PHOENIX AZ 85062-8829

30615007108000000011400050000202370000202375
UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

Check Processing
When you provide a check as payment, you authorize us to use information from your check to
make a one-time electronic fund transfer from your account. When we make an electronic transfer,
funds may be withdrawn from your account the same day we receive your payment or check and
you will not receive your check back from your financial institution.

Cancellation & Payment Policy


Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the
right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and
taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund
for the period between the notice of termination and the end of the current billing cycle.

Understanding Our Rates, Charges and Fees


If you are receiving service from Republic Services without a written contract, please visit
RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If
you are receiving service from Republic Services pursuant to a written contract, but have questions
relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of
Republic Services most common charges and fees. If you do not have access to a computer, you
may request that a copy be mailed to you by calling Customer Service at the number on the front of
this invoice.

Please fill out the form below if your billing address has changed and return this portion of your
statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE

Address

City State Zip Code

Phone Alternate Phone

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