HomeMy WebLinkAbout2353 JEFFERSON ST; ; CB150620; RecyclePage 1 of 2
Customer:BAUER PACIFIC CONSTRUCTIONIRMA.INVOICE Online WM ezPayID:00016 -28214-83002
WASTE MANAGEMENT Invoice Date:06/01/2016
WASTE MANAGEMENT Invoice Number:1172411 -0274-0
PO BOX 43530 Account Number:150-0068648-0274-6
PHOENIX, AZ 85080 Due Date:Due Upon Receipt
(800) 596-7444
(866) 796-6951 FAX Total Current Charges Total Amount Due
111.78 111.78
Account Summary
Please pay total amount due. Thank you for your
Description business.
Previous Balance 228.56
Total Credits and Adjustments 0.00
Total Payments Received 228.56-
Total Current Charges 111.78
Total Amount Due 111.78
Total Amount Past Due 0.00
Service Period: MAY 2016 SVCS
Description Amount
Commercial 111.78
Total Current Charges 111.78
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 $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,
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 billing equal to
the maximum amount permitted by applicable state law.Use your iPhone or Android mobile device to manage your
account, pay your bill, and schedule a roll-off pickup, similar
to wm.com. More at wm.com/GoMobile.
Current Due Over 30 Over 60 Over 90 Over 120 Total Due
111.78 0.00 0.00 0.00 0.00 111.78
Payment Coupon Your Account Number111/115.150-0068648-0274-6WASTE MANAGEMENT
WASTE MANAGEMENT Invoice Date Your Invoice NumberPO BOX 43530
PHOENIX, AZ 85080 06/01/2016 1172411-0274-0
(800) 596-7444 Due Date Total Due Amount Paid(866) 796-6951 FAX Upon Receipt 111.78
02?4150006864807.1724110000001117800000011178 7
0002043 SP 4148 -001 -P00000-1 10274016
COAST WASTE MANAGEMENT co
BAUER PACIFIC CONSTRUCTION PO BOX 541065 <c7.243 N HIGHWAY 101 STE 12 LOS ANGELES CA 90054-1065 NcokgSOLANA BEACH CA 92075-1167
From everyday collection to environmental protectiok
Think Green' Think Waste Management.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
Page 2 of 2
Service Location:150-68648 Bauer Pacific Construction:2361 Jefferson St: Carlsbad Ca 92008-1405
Date Ticket Description Quantity U/M Rate Amount
06/01/16 Rollout service 1.00 5.17
06/01/16 1 -3 Yard dumpster 1 time per week 1.00 106.61
Total Current Charges 111.78
Payments Received Detail
Payment -thank you 228.56-
Total Payments Received 228.56-
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. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree,in order for us to service our 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 associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use.Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
cl;
0c
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.0
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)0
Page 1 of 2
Customer:BAUER PACIFIC CONSTRUCTIONWIINVOICEOnlineVVMezPayID:00016 -28214-83002
Invoice Date:07/01/2016
WASTE MANAGEMENT Invoice Number:1174056-0274-1
PO BOX 43530 Account Number:150-0068648-0274-6
PHOENIX, AZ 85080 Due Date:Due Upon Receipt
(800) 596-7444
(866) 796-6951 FAX Total Current Charges Total Amount Due
111.78 223.56
Account Summary
Please pay total amount due. Thank you for your
Description business.
Previous Balance 111.78
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 111.78
Total Amount Due 223.56
Total Amount Past Due 111.78
Service Period: JUN 2016 SVCS
Description Amount
Commercial 111.78
Total Current Charges 111.78
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 $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,
If your service is suspended for non-payment, you may be charged a resume charge to restart
your service. For each returned check,a charge will be assessed on your next billing equal to
the maximum amount permitted by applicable state law.Use your iPhone or Android mobile device to manage your
account, pay your bill, and schedule a roll-off pickup, similar
to wm.com. More at wm.com/GoMobile.
Current Due Over 30 Over 60 Over 90 Over 120 Total Due
111.78 111.78 0.00 0.00 0.00 223.56
Payment Coupon Your Account Number11111°150-0068648-0274-6WASTIS MANAG II NT
WASTE MANAGEMENT Invoice Date Your Invoice NumberPO BOX 43530
PHOENIX, AZ 85080 07/01/2016 1174056-0274-1
(800) 596-7444 Due Date Total Due Amount Paid(866) 796-6951 FAX Upon Receipt 223.56
0 2 7 4 1 5 0 0 0 6 864 8 0 1 1 7 4 0 5 6 0 0 0 0 0 0 1 1 1 7 8 0 0 0 0 0 0 2 2 3 5 6 7
0002239 SP 7181 -0O2-P00000-1 10274C18
COAST WASTE MANAGEMENT
,?••BAUER PACIFIC CONSTRUCTION PO BOX 541065
'el2 243 N HIGHWAY 101 STE 12 LOS ANGELES CA 90054-1065 co
1.AI SOLANA BEACH CA 92075-1167
e.From ever$to environmental protection.
Think Ildnk Waste Management.
FOR CHANGE OF ADBRESS ON ANY SERVICE ISSUES CONTACT NUMBER ONPABEI
Page 2 of 2
Service Location:150-68648 Bauer Pacific Construction:2361 Jefferson St: Carlsbad Ca 92008-1405
Date Ticket Description Quantity U/M Rate Amount
07/01/16 Rollout service 1.00 5.17
07/01/16 1 -3 Yard dumpster 1 time per week 1.00 106.61
Total Current Charges 111.78
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. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree,in order for us to service our 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 associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use.Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
00
0
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
.0
Page 1 of 2
Customer:
BAUERI:
PACIFIC CONSTRUCTIONDinINVOICEOnline WM ezPay 00016-28214-83002
Invoice Date:08/01/2016
WASTE MANAGEMENT Invoice Number:1175690-0274-6
PO BOX 43530 Account Number:150-0068648-0274-6
PHOENIX, AZ 85080 Due Date:Due Upon Receipt
(800) 596-7444
(866) 796-6951 FAX Total Current Charges Total Amount Due
117.89 341.45
Account Summary
Failure to pay this balance could necessitate further
Description collection action. Please process your payment in full
Previous Balance 223.56 today.
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 117.89
Total Amount Due 341.45
Total Amount Past Due 223.56
Service Period: JUL 2016 SVCS
Description Amount
Commercial 117.89
Total Current Charges 117.89
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 $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,
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 billing equal to
the maximum amount permitted by applicable state law.Use your iPhone or Android mobile device to manage your
account, pay your bill, and schedule a roll-off pickup, similar
to wm.com. More at wm.com/GoMobile.
Current Due Over 30 Over 60 Over 90 Over 120 Total Due
117.89 111.78 111.78 0.00 0.00 341.45
Please note your service rate has increased for services covered on your current or next invoice. Your new service rate may be based on any number of factors,
including adjustments to cover increases in the Consumer Price Index (now tied to the Water,Sewer,and Trash Collection CPI published by U.S.Bureau of Labor
Statistics),increased costs of servicing your account, such as disposal costs, or other costs specific to the waste industry, or for us to achieve acceptable operating
margins. To the extent required by your customer service terms, your consent to your new service rate will be effective upon your Invoice payment.
Payment Coupon Your Account Number11111U"150-0068648-0274-6WAISTS MAPJACISMINIIIT
WASTE MANAGEMENT Invoice Date Your Invoice NumberPO BOX 43530
PHOENIX, AZ 85080 08/01/2016 1175690-0274-6
(800) 596-7444 Due Date Total Due Amount Paid
(866) 796-6951 FAX Upon Receipt 341.45
027 4150006 864 8011756900000001178900000034 1 45 6
0002118 SP 7210 -0O2-P00000-1 10274C20 8COAST WASTE MANAGEMENT
BAUER PACIFIC CONSTRUCTION PO BOX 541065 nr
243 N HIGHWAY 101 STE 12 LOS ANGELES CA 90054-1065 CNSOLANA BEACH CA 92075-1167
From everyday collection to environmental protectiolir
Think Green! Think Waste Management.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER GIN PAGE 1
Page 2 of 2
Service Location:150-68648 Bauer Pacific Construction:2361 Jefferson St: Carlsbad Ca 92008-1405
Date Ticket Description Quantity Rate Amount
07/01/16 Rollout service 1.00 5.24
07/01/16 1 -3 Yard dumpster 1 time per week 1.00 107.65
07/01/16 Late payment charge for 06/01/2016 invoice 5.00
1172411
Total Current Charges 117.89
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. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree,in order for us to service our 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 associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use.Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
00
ccPlease send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 1 of 2
Customer:A ER PACIFIC CONSTRUCTIONMira.INVOICE Online WM ezPayBIDu:00016-28214-83002
WASTE MARIAGIERNIENT Invoice Date:10/01/2016
WASTE MANAGEMENT Invoice Number:1178967-0274-5
PO BOX 43530 Account Number:150-0068648-0274-6
PHOENIX, AZ 85080 Due Date:Due Upon Receipt
(800) 596-7444
(866) 796-6951 FAX Total Current Charges Total Amount Due
5.58 5.58
Account Summary
Please pay total amount due. Thank you for your
Description business.
Previous Balance 459.92
Total Credits and Adjustments 8.00
Total Payments Received 467.92-
Total Current Charges 5.58
Total Amount Due 5.58
Total Amount Past Due 0.00
Service Period: SEP 2016 SERVICES
Description Amount
Commercial 5.58
Total Current Charges 5.58
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 $5.00, or such late charge allowed under applicable law, regulation or contract. Additionally,
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 billing equal to
the maximum amount permitted by applicable state law.Use your iPhone or Android mobile device to manage your
account, pay your bill, and schedule a roll-off pickup, similar
to wm.com. More at wm.com/GoMobile.
Current Due Over 30 Over 60 Over 90 Over 120 Total Due
5.58 0.00 0.00 0.00 0.00 5.58
Payment Coupon Your Account Number11/11 --Al 150-0068648-0274-6WAISTS111111ANAGERIMENT
WASTE MANAGEMENT Invoice Date Your Invoice NumberPO BOX 43530
PHOENIX, AZ 85080 10/01/2016 1178967-0274-5
(800) 596-7444 Due Date Total Due Amount Paid(866) 796-6951 FAX Upon Receipt 5.58
02741500068648011789670000000055800000000558 1
0002186 SP 7273 -0O2-P00000-I I0274C24
BAUER PACIFIC CONSTRUCTION
COAST WASTE MANAGEMENT COI
PO BOX 541065§243 N HIGHWAY 101 STE 12 LOS ANGELES CA 90054-1065 N
SOLANA BEACH CA 92075-1167
From everyday collection to environmental protection,
Think Green' Think Waste Management.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE1
Page 2 of 2
Service Location:150-68648 Bauer Pacific Construction:2361 Jefferson St: Carlsbad Ca 92008-1405
Date Ticket Description Quantity U/M Rate Amount
08/03/16 Prorated service 1.00 100.70-
311 Proration
08/03/16 Prorated service 1.00 4.90-
Rof proration
09/09/16 Resume service 1.00 20.00
Resume charge
09/09/16 Prorated service 1.00 28.71 -
311 Proration
09/09/16 Prorated service 1.00 1.40-
Rof proration
09/01/16 Rollout service 1.00 5.24
09/01/16 1 -3 Yard dumpster 1 time per week 1.00 107.65
08/30/16 Late payment charge for 06/01/2016 invoice 2.79
1172411
08/30/16 Late payment charge for 07/01/2016 invoice 2.79
1174056
08/31/16 Late payment charge for 08/01/2016 invoice 2.82
1175690
Total Current Charges 5.58
Credits and Adjustments Detail
09/07/2016 Payment handling charge 8.00
Total Credits and Adjustments 8.00
Payments Received Detail
Payment -thank you 467.92-
Total Payments Received 467.92-
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. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree,in order for us to service our 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 associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
c
00
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.ry
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
Page 1 of 2
Customer:A ER PACIFIC CONSTRUCTIONW1.INVOICE Online WM ezPayBIDU:00016-28214-83002
Invoice Date:11/01/2016
WASTE MANAGEMENT Invoice Number:1180601 -0274-6
PO BOX 43530 Account Number:150-0068648-0274-6
PHOENIX, AZ 85080 Due Date:Due Upon Receipt
(800) 596-7444
(866) 796-6951 FAX Total Current Charges Total Amount Due
112.89 118.47
Account Summary
Please pay total amount due. Thank you for your
Description business.
Previous Balance 5.58
Total Credits and Adjustments 0.00
Total Payments Received 0.00
Total Current Charges 112.89
Total Amount Due 118.47
Total Amount Past Due 5.58
Service Period: OCT 2016 SERVICES
Description Amount
Commercial 112.89
Total Current Charges 112.89
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 $5.00. or such late charge allowed under applicable law, regulation or contract. Additionally,
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 billing equal to
the maximum amount permitted by applicable state law.Use your iPhone or Android mobile device to manage your
account, pay your bill, and schedule a roll-off pickup, similar
to wm.com. More at wm.com/GoMobile.
Current Due Over 30 Over 60 Over 90 Over 120 Total Due
112.89 5.58 0.00 0.00 0.00 118.47
Payment Coupon Your Account NumberVIEno150-0068648-0274-6WASTIB MANAOCMCNT
WASTE MANAGEMENT Invoice Date Your Invoice NumberPO BOX 43530
PHOENIX, AZ 85080 11/01/2016 1180601-0274-6
(800) 596-7444 Due Date Total Due Amount Paid(866) 796-6951 FAX Upon Receipt 118.47
02741500068648011806010000001128900000011847 9
0002183 SP 7302 -0O2-P00000-1 I0274C26 cv
COAST WASTE MANAGEMENT co
BAUER PACIFIC CONSTRUCTION PO BOX 541065 rs1243NHIGHWAY 101 STE 12 LOS ANGELES CA 90054-1065 coes,SOLANA BEACH CA 92075-1167
From everyday collection to environmental protection,
Think Green' Think Waste Management.
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGB'I
Page 2 of 2
Service Location:150-68648 Bauer Pacific Construction:2361 Jefferson St: Carlsbad Ca 92008-1405
Date Ticket Description Quantity U/M Rate Amount
10/01/16 Rollout service 1.00 5.24
10/01/16 1 -3 Yard dumpster 1 time per week 1.00 107.65
Total Current Charges 112.89
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. This electronic debit will be for the amount of your check and
may occur as soon as the same day we receive your check.
You agree,in order for us to service our 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 associated with your account, including wireless telephone numbers, which
could result in charges to you. We may also contact you by sending text messages, facsimile messages or e-mails, using any e-mail
address you provide to use.Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic
dialing device, as applicable.
Please send all bankruptcy correspondence to 2625 W. Grandview Rd. Ste 150 Phoenix, AZ 85023.
(This language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code.)
INVOICE Page 1 of 2
®Customer ID:16 -28214-83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:NOV 2016 SERVICES
Invoice Date:12/01/2016
Invoice Number:1182238-0274 -5
•How To Contact Us -.Your Payment Is Due Your Total Due
ViSit wm.com Due Upon Receipt $231.36
To setup your online profile, sign upfor paperless
statements, manage your account, view holiday
schedules, pay your invoice or schedule a pickup
If full payment of the invoiced amount is not received
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0.111111 within your contractual terms, you may be charged a
monthly late charge of 2.5% of the unpaid amount,
.......,.........NM with a minimum monthly charge of $5, or such late
Customer Service:charge allowed under applicable law,regulation or
(800) 596-7444 contract.See Reverse for Important Messages
Previous Balance Payments Adjustments Current Charges Total DueNMIMNI
1 1 8.47 +++0.00 0.00 112.89 231.36
.
.
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Details for Service ?'•ation:Customer ID:16-28214-83002
Bauer Pacific Construction, 2361 Jefferson St, Carlsbad CA 92008-1405
........
Description !Date r Ticket :Quantity
1
Amount
Rollout service i 1 1 /01 /16 1.00 5.24
1 -3 Yard dumpster 1 time per week 111/01/16 1.00 I 107.65
i
Total Current Charges 112.89
X Please detach and send the lower portion with payment -(no cash or staples)
Invoice Date invoice Number Customer ID
(Include with your payment)111111Rgi
,WAITE MANAGEMENT .,12/01/2016 1182238-0274-5 16-28214-83002
WASTE MANAGEMENT
PO BOX 43530 yment Terms Total Due j Amount Paid
PHOENIX, AZ 85080 .
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Due Upon Receipt .$231.36
(866) 796-6951 FAX
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List your new billing information below.For a change of service By enrolling in Automatic Payment I authorize Waste Management to pay my tirm*
address, please contact Waste Management by electronically deducting money from my bank account.I can cancel authorization
Address 1 by notifying Waste Management at wm.com or by calling the customer service
Address 2 number listed on my invoice.Enrollment could take 1-2 billing cycles for Automatic
Payment to take effect. Continue to submit payment until page one of your invoiceCityreflects that your payment will be auto deducted.
State
Zip Email Address
Email Date
Date Valid Bank Account Holder Signature
NOTICE:By sending your check, you are authorizing the Company touse information on your check to makeaone-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 forustoservice 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, inducing wireless telephone numbers, which could resultin 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 2625 W. Grandview Rd.,Phoenix, AZ 85023 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
1141111 INVOICE Page 1 of 2
Customer ID:®16 -28214 -83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:DEC 2016 SERVICES
Invoice Date:01/01/2017
Invoice Number:1183868-0274 -8
-k HowTo Contact Us Your Payment Is Due Your Total Due
••Visit wm.com Due Upon Receipt $117.89
To setup your online profile, sign upfor paperless
statements, manage your account, view holiday
schedules, pay your invoice or schedule a pickup
If full payment of the invoiced amount is not received
0.3).....within your contractual terms, you may be charged a..—.monthly late charge of 2.5% of the unpaid amount,
.................NM with a minimum monthly charge of $5, or such late
Customer Service:charge allowed under applicable law,regulation or
(800) 596-7444 contract.See Reverse for Important Messages
Previous Balance Payments Adjustments Current Charges Total Due..
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111AlrZa.Invoice Date Invoice Number Customer ID
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WASTE MANAGEMENT 01/01/2017 1183868-0274-8 16-28214-83002
WASTE MANAGEMENT
PO BOX 43530 iiitMit ment Terms Total Due Amount Paid
PHOENIX, AZ 85080 :Due Upon Receipt $117.89
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Date Valid Bank Account Holder Signature
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 indicatedon your check.The
electronic debt will be for the amount of your check and may occur as soon as the same day we receive your check.
In order for usto 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 providedin connection
with your account, inducing 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 methodsas 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)
INVOICE Pagel oft
®Customer ID:16-28214-83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:JAN 2017 SERVICES
Invoice Date:02/01/2017
Invoice Number:1187119-0274 -2
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Total Current Charges 112.89
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City reflects that your payment will be auto deducted.
State
Zip Email Address
Email Date
Date Valid Bank Account Holder Signature
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 asthe same day we receive your check.
In order for usto 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, incluoing 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 asprovided 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)
..
INVOICE Page 1 of 2WWICustomer ID:16-28214-83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:JAN 2017 SERVICES
Invoice Date:02/01/2017
Invoice Number:1187119 -0274 -2
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How To Contact Us Your Payment Is Due Your Total Due-,.
Visit wm.com Due Upon Receipt $230.78
To setup your online profile, sign upfor paperless
statements, manage your account, view holiday
schedules, pay your invoice or schedule a pickup
If full payment of the invoiced amount is not received
11101
all•I•within your contractual terms, you may be charged a
monthly late charge of 2.5% of the unpaid amount,-.am with a minimum monthly charge of $5, or such late
Customer Service:charge allowed under applicable law,regulation or(800) 596-7444 contract.See Reverse for Important Messages
Previous Balance +++).••.Payments Adjustments Current Charges Total Due
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1 Rollout service 01/01/17 I 1.00 5.24
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Total Current Charges 112.89
Please detach and send the lower portion with payment --(no cash or staples)
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address, please contact Waste Management.by electronically deducting money from my bank account.I can cancel authorization
Address 1 by notifying Waste Management at wm.com or by calling the customer service
Address 2 number listed on my invoice.Enrollment could take 1-2 billing cycles for Automatic
Payment to take effect. Continue to submit payment until page one ofyour invoiceCityreflects that your paymentwill be auto deducted.
State
Zip Email Address
Email Date
Date Valid Bank Account Holder Signature
NOTICE:By sending your check, you are authorizing the Companyto use information on your check to makeaone-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 usto 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 resultin 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)
INVOICE Page 1 oft
®Customer ID:16 -28214 -83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:02/01/17-02/28/17
Invoice Date:03/01/2017
Invoice Number:1188757 -0274 -8
••:i...t..•t„.••....How To Contact Us Your Payment is Due ''''''Your Total D ...•;'.-.Y'•••01.
Visit wm.com Due Upon Receipt $348.67
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statements, manage your account, view holiday
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(800) 596-7444 contract.See Reverse for Important Messages
Previous Balance Payments Adjustments Current chatges+Total Due++i........,
230.78 0.00 0.00 117.89 348.67
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auer Pacific Construction, 2361 Jefferson St, Carlsbad CA 92008-1405
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Rollout service .02/01/17 !
.1.00 5.24
1 -3 Yard dumpster 1 time per week 02/01/17 .
.1.00 107.65 .
Late payment charge for 01/01/2017 invoice 1183868 01/31/17 .5.00
Total Current Charges 117.89 i
Please detach and send the lower portion with payment --(no cash or staples)
•-,P'Invoice Date Invoice Number '4 -•;.Customer ID
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WASTE MANAGEMENT 03/01/2017 1188757-0274-8 16-28214-83002
WASTE MANAGEMENT .,jr....••
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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)
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INVOICE Page 1 of 2
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Email Date
Date Valid Bank Account Holder Signature
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 asthe same day we receive your check.
Inorder 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.Methodsof 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 methodsas 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)
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INVOICE Page 1 of 2
®Customer ID:16-28214-83002WASTE MANAGEMENT Customer Name:BAUER PACIFIC CONSTRUCTION
Service Period:04/01/17-04/30/17
Invoice Date:05/01/2017
Invoice Number:1192095 -0274-7
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State -
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Date Valid Bank Account Holder Signature
NOTICE:By sending your check, you are authorizing the Company to use information on your check to makea one-time electronic debit to your account at tne financial institution indicated onyour check.The
electronic debit will be for the amount of your check and may occur as soonas the same day we receive your check.
Inoraer 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 methodsas 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)