INVOICE Page 1 of 3
Customer ID: 93421-94029
Customer Name: VEGA TORRES FRANCISCO
Service Period: 02/01/20-02/30/20
Invoice Date: 11/30/2020
Invoice Number: 5898003-2514-6
How To Contact Us Your Payment Is Due Your Total Due
Visit wm.com Feb 29, 2020 $310.37
To setup your online profile, sign up for paperless If payment is received after
statements, manage your account, view holiday schedules,
pay your invoice or schedule a pickup 02/29/2020: $ 318.13
If full payment of the invoiced amount is not received
within your contractual terms, you may be charged a
monthly late charge of 2.5% of the unpaid amount, with a
minimum monthly charge of $5, or such late charge See Reverse for Important Messages
Customer Service: allowed under applicable law, regulation or contract.
(303) 797-1600
Previous Balance Payments Adjustments Current Charges Total Due
476.48 + (476.48) + 0.00 + 310.37 = 310.37
Details for Service Location: Customer ID: 93421-94029
VEGA TORRES FRANCISCO, 21 LEVI BRYANT RD, LUMBERTON MS 39455
Description Date Ticket Quantity Amount
Tangible personal property use 02/01/20 1.00 13.20
6 Yard dumpster service 02/01/20 1.00 206.36
Fuel / environmental charge 73.77
Regulatory cost recovery chrg 10.55
Administrative charge 6.50
Total Current Charges 310.37
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date Invoice Number Customer ID
(Include with your payment)
02/30/2020 5898003-2514-6 93421-94029
WASTE MANAGEMENT OF DENVER
PO BOX 43350 Payment Terms Total Due Amount
PHOENIX, AZ 85080 Total Due by 02/29/2020 $310.37
(303) 797-1600 If Received after 02/29/2020 $318.13
2514000009342204008058980030000003103700000031037 8
I0178C76
010-0365051-2514-0
VEGA TORRES FRANCISCO WASTE MANAGEMENT OF DENVER
96 FOREST HILLS ST # 1 PO BOX 7400
JAMAICA PLAIN MA 02130-2935 PASADENA, CA 91109-7400
SLMR 0020631
Page 2 of 3
5 EASY WAYS TO PAY HOW TO READ YOUR INVOICE
If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by
applicable state law.
NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The
electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.
In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection
with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an
automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.
Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
Page 3 of 3
Customer ID: 93421-94029
Customer Name: VEGA TORRES FRANCISCO
Service Period: 02/01/20-02/30/20
Invoice Date: 01/30/2020
Invoice Number: 5898003-2514-6
Notification of Remittance Address Change
To ensure your payment is applied to your account in the most efficient manner, your payment remittance address has changed. This
address change applies to payments for services provided by Waste Management (WM) only. Please use the new remittance address
provided below for any future payments, and update your records, or any third-party bill payment system you use, as applicable.
This change applies to the mailing address only and not the WM company name.
Please mail your checks to:
PO BOX 7400
PASADENA, CA 91109-7400
If you have any questions regarding the change in remittance address, please call the Waste Management Service Center at
1-866-834-2080 (English - Options 1, 1, 2; Spanish – Options 2, 1, 2).
If you have any questions regarding service or customer account information, please call your local Waste Management office at the
number provided on the first page of this invoice.
Thank you for your prompt attention.
