7373 Washington Street                                            Account Number                  3-0535-7075655
Thornton CO 70029                                                 Invoice Number                  0535-005918465
                                                                                      Invoice Date                   February 29, 2024
                    Customer Service       (303) 744-9881
                    RepublicServices.com/Support                                      Previous Balance                         $159.67
                                                                                      Payments/Adjustments                    -$159.67
                    Important Information                                             Current Invoice Charges                  $247.01
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                    managing your account anytime, anywhere, on any
                    device.                                                                 $247.01             March 20, 2024
                    PAYMENTS/ADJUSTMENTS
                    Description                                             Reference                                          Amount
                    Payment - Thank You 02/16                               7128                                              -$159.67
                    CURRENT INVOICE CHARGES
                    Description                                 Reference                        Quantity       Unit Price     Amount
                    Newgate Church 3350 S Winston St CSA A910287935
                    Aurora, CO
                    1 Waste Container 4 Cu Yd, 1 Lift Per Week
                    Waste/Recycling Overage 02/06                                                  1.0000            $60.00     $60.00
                    Pickup Service 03/01-03/31                                                                      $108.88    $108.88
                    Administrative Fee                                                                                           $5.95
                    Total Fuel/Environmental Recovery Fee                                                                       $72.18
                    CURRENT INVOICE CHARGES                                                                                    $247.01
                                                                                  Total Amount Due                          $247.01
                                             Please Return This                   Payment Due Date                   March 20, 2024
 7373 Washington Street                      Portion With Payment
                                                                                  Account Number                    3-0535-7075655
 Thornton CO 70029
                                                                                  Invoice Number                    0535-005918465
                                             Total Enclosed
      Return Service Requested                                                    For Billing Address Changes,
                                                                                  Check Box and Complete Reverse.
                                                                                  Make Checks Payable To:
       NEWGATE CHURCH
       HANNAH GUAN
       3350 S WINSTON ST
                                                                                  REPUBLIC SERVICES #535
       AURORA CO 80013-1760
                                                                                  PO BOX 78829
                                                                                  PHOENIX AZ 85062-8829
30535707565500000059184650000247010000247010
          UNDERSTANDING YOUR BILL
          Visit RepublicServices.com/MyBill
          UNDERSTANDING OUR RATES, CHARGES, AND FEES
          Visit Republicservices.com/customer-support/fee-disclosures
          Responsible Party
          All waste services are managed, performed, and billed for by individual operating subsidiaries of
          Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does
          it contract for such services. The operating entity providing your waste service is identified on your
          invoice. Accordingly, all obligations to you, including providing quality service and billing you for
          service, rests with the operating entity identified on your invoice.
          Residential Customers
          If you are a residential customer receiving service without a signed customer service agreement,
          your service is subject to and governed by the Service Terms for Residential Customers located at
          Republicservices.com/customer-support/residential-service-terms , which include a CLASS ACTION
          WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon
          termination of service, among other terms. These terms are subject to change so please review
          them upon receipt of your invoice. 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 note that some or all of the Service Terms for Residential Customers may not apply if your
          services are subject to terms mandated by a governmental entity in your locality.
          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 without a signed customer service agreement, please visit
          RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If
          you are receiving service pursuant to a written contract, but have questions relating to any charges
          or fees, RepublicServices.com/Fees provides a detailed description of our 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.
RM-3159
          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
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