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Home My WebLink AboutInv# 1735644-2237-1 - WASTE MANAGEMENT - 01/03/2022Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance ---------------------------------Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Due Upon Receipt $230,192.28 2237000111857322002017356440002301922800023019228 9 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 CITY OF DANIA VND 84 PO BOX 1708 NICK SATTERFIELD DANIA BEACH FL 33004-1708 Page 1 of 3 I0290R45 Customer ID:11-18573-22002 Customer Name:CITY OF DANIA VND 84 Service Period:12/01/21-12/31/21 Invoice Date:01/03/2022 Invoice Number:1735644-2237-1 Invoice Date Invoice Number Customer ID (Include with your payment) 01/03/2022 1735644-2237-1 11-18573-22002 456,986.66 (460,384.56)230,192.28 230,192.28 Your Payment Is Due Due Upon Receipt 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 allowed under applicable law,regulation or contract. Your Total Due $230,192.28 WASTE MANAGEMENT INC.OF FLORIDA PO BOX 42930 PHOENIX,AZ 85080 (800)433-2300 (954)974-7500 (954)984-8163 FAX How To Contact Us Visit wm.com To setup your online profile,sign up for paperless statements,manage your account,view holiday schedules, pay your invoice or schedule a pickup 3,397.90 237-0065667-2237-4SLMR 0074681 INVOICE +++= Remit To: Customer Service: (800)433-2300 DETAILS OF SERVICE Details for Service Location: Municipal Dania Resid Msw,,100 W Dania Beach Blvd,Dania Beach FL 33004-3643 Customer ID:11-18573-22002 PO#:2022-00000083 Description Date Ticket Quantity Amount Curb Service 2X Week 12/01/21 7452.00 203,439.60 Total Charges for Service Location 203,439.60 Details for Service Location: Municipal Dania Resid Ry (Y),,100 W Dania Beach Blvd,Dania Beach FL 33004-3643 Customer ID:11-18573-32000 Description Date Ticket Quantity Amount Recycle Curb Service 1X Week 12/01/21 7452.00 26,752.68 Total Charges for Service Location 26,752.68 APPROVED BY DEPUTY DIRECTOR 1/11/2022 Page 2 of 3 5 EASY WAYS TO PAY HOW TO READ YOUR INVOICE 97.12 124.73 124.73 August 19, 2017 $124.73 If payment is received after 08/19/2017 :$126.60 Visit wm.com See reverse for important messages. Customer Service: (866)909-4458 Details for Service Location: 311 Jackson Street, Stockton CA 95205 C PO Numbers:45693 ustomer ID:2-82290-00885 Description Date Ticket Quantity Amount 96 Gallon Toter 07/01/17 1.00 90.00 96 Gallon Toter Recycle 1.00 0.00 Extra Pickup Service 1.00 15.00 Fuel/Environmental Charge 19.73 Total Current Charges 124.73 (97.12)0.00 07/01/17 07/01/17 5934 How To Contact Us Your Payment Is Due Your Total Due Previous Balance Current Charges Total DuePaymentsAdjustments If full payment of the invoiced amount is not received by the invoice due date, you will be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum charge of $5.00, or such lesser late charge allowed under applicable law, regulation or contract. To set up your online proﬁle, sign up for paperless billing, manage your account, view holidays schedules, pay your bill or schedule a pickup. States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. Service location details the total current charges of this invoice. One-Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. Automatic Payment Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your ﬁnancial institution using your Customer ID. Mail it Write it, stu it, stamp it, mail it. Envelope provided. Pay by Phone Payable 24/7 using our automated system at 866-964-2729. 1 22 333 1 2 Get More with My WM Create a My WM profile to enroll in AutoPay & Paperless Billing, manage your services, view your pickup schedule and see your pickup ETA, all in one place.Scan the QR code to get started today! List your new billing information below. For a change of service address, please contact Waste Management. CHECK HERE TO CHANGE CONTACT INFO Address 1 Address 2 City State Zip Email Date Valid If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take eect. Continue to submit payment until page one of your invoice reﬂects that your payment will be deducted. CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT Email Address Date Bank Account Holder Signature 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 RMCbankruptcy@wm.com or PO Box 43290 Phoenix,AZ 85080.Using the email option will expedite your request.(this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) DETAILS OF SERVICE -continued Details for Service Location: Handicap Wanda,Mrs (Handicap),4921 SW 27 Ave,Dania Beach FL 33312-6027 Customer ID:11-86073-22004 Description Date Ticket Quantity Amount Carry Out Service 2X Week 12/01/21 1.00 0.00 Recycle Curb Service 1X Week 12/01/21 1.00 0.00 Total Charges for Service Location 0.00 Page 3 of 3 Customer ID:11-18573-22002 Customer Name:CITY OF DANIA VND 84 Service Period:12/01/21-12/31/21 Invoice Date:01/03/2022 Invoice Number:1735644-2237-1 DETAILS OF SERVICE -continued Details for Service Location: Handicapp Roberson,Jack,106 SW 5 Ct,Dania Beach FL 33004-3513 Customer ID:11-90033-32003 Description Date Ticket Quantity Amount Carry Out Service 2X Week 12/01/21 1.00 0.00 Recycle Curb Service 1X Week 12/01/21 1.00 0.00 Total Charges for Service Location 0.00 Details for Service Location: Wrubel,Ernes (Handicap),2863 SW 58 Mnr,Dania Beach FL 33312-6421 Customer ID:12-25124-12001 Description Date Ticket Quantity Amount Carry Out Service 2X Week 12/01/21 1.00 0.00 Total Charges for Service Location 0.00 Total Current Charges 230,192.28