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Home My WebLink AboutInv# 2021644-2237-2 - WASTE MANAGEMENT - 07/31/2023Payment Terms Total Due Amount Total Due by 08/30/2023 $226,852.18 2237000111857322002020216440002268521800022685218 7 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 I0290R26 Customer ID:11-18573-22002 Customer Name:CITY OF DANIA VND 84 Service Period:07/01/23-07/31/23 Invoice Date:07/31/2023 Invoice Number:2021644-2237-2 Invoice Date Invoice Number Customer ID Include with your payment) 07/31/2023 2021644-2237-2 11-18573-22002 224,160.46 (224,160.46)226,852.18 226,852.18 Your Payment is Due 08/30/2023 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 226,852.18 DO NOT SEND PAYMENTS HERE: WASTE MANAGEMENT INC.OF FLORIDA PO BOX 3020 MONROE,WI 53566-8320 800)433-2300 954)974-7500 954)984-8163 FAX How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 237- 0065667- 2237- 4 SLMR 0017737 INVOICE Remit To: Customer Service:(800)433-2300 IMPORTANT MESSAGES Invoice includes price increase.Your enclosed invoice contains an increase to your service rate (next invoice for some customers billed in arrears).This price increase is in accordance with your applicable service terms,whether franchise,government regulated,subscription or individual service agreement. Page 2 of 3 GREENER WAYS TO PAY HOW TO READ YOUR INVOICE Get ToKnowYourNewInvoice Key Differences Details about your WM service. Your Account Information How your bill is calculated. Payments & Adjustments Look here to find your current balance. Amount Due & Due Date A B C GFLENVIRONMENTAL7320CENTENNIALBLVDNASHVILLE, TN 37209 INVOICE PAYMENT DUE: UPON RECEIPT SERVICE ADDRESS: LAKESHOREESTATES8044COLEYDAVISRDNASHVILLE, TN 37221-2310 BILLING CONTACT #: 615) 646-4466 INVOICE NUMBER:0060359070 INVOICE DATE:03-31-23 SERVICE PERIOD:APRIL DATE DESCRIPTION QTY X UNIT PRICE TOTAL ACCOUNT #: 000821427 PREVIOUSBALANCE 3,279.60 CURRENTCHARGES +1,639.80 PAYMENTS/ ADJUSTMENTS -1,639.80 BALANCENOWDUE =3,279.60 GFL Environmental Offers Pay-By-Phone! Call 1-800-647-9946. Choices.Checking, Visa, Discover, American Express, and Mastercard are accepted. For Customer Service and Account Inquiries, Please call (615) 350-5901. Convenience.It's fast! Your statement is online right now.Control.You decide how and when to pay. To Enroll: myaccount.gflenv.com IMPORTANT NEWS: Rates may reflect price increases. Residential customers will be charged $45/cartreturnfeeuponaccountcancelations. To avoid late fees andservice interruption, payments must be received by theduedate. Except as may be otherwise provided by written contract, allpast duebalanceswillbeassesseda1.5% late fee with a minimum charge of $5.00. Bypayment ofthisinvoice, you areexpressly confirming your consent to becontacted, with respecttothisaccount, at the Billing Contact # reflected above. PLEASE DETACH AND RETURN THE BOTTOM PORTION WITH YOUR PAYMENT. GFLENVIRONMENTAL7320CENTENNIALBLVDNASHVILLE, TN 37209 BE SURE TO WRITE YOUR INVOICE NUMBER ON YOUR CHECK. CUSTOMER ACCOUNT #:000821427INVOICENUMBER:0060359070PAYMENTDUE:UPONRECEIPTTotalAmountDue:$3,279.60 AmountEnclosed $. Remit to: TO PAY ONLINE, GO TO gflenv.com LAKESHOREESTATES8044COLEYDAVISRDNASHVILLE, TN 37221-2310 GFLENVIRONMENTALPOBOX791519BALTIMORE, MD 21279-1519 0060359070000821427000016398000003279608000 03-31-23 1.00 2.02PaperBillFee*** SiteID 00001LAKESHOREESTATES8044ColeyDavisRd04-01-23 86.00 1,637.7896GALRESIDENTIALSVCWeekly 1,637.78SubTotalServicesOnly: 0.00SubTotalTaxes, Oil/Environmental & Fees: 1,637.78SiteSubTotal: 1,639.80TotalNewCharges PAGE 1 OF 1 2023 WM Intellectual Property Holdings, L.L.C. 4178-0821 Questions about the transition? Visit wm.com/us/en/g-nashville Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 Iffullpayment oftheinvoiced amountisnot received withinyourcontractualterms,youmaybechargeda monthly latechargeof 2.5%oftheunpaidamount,witha minimum monthly chargeof $5,orsuchlatecharge allowed under applicablelaw,regulation orcontract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM ***DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 Iffullpayment oftheinvoiced amount isnotreceived withinyour contractualterms,youmaybecharged a monthly late chargeof 2.5%oftheunpaid amount,with a minimummonthly chargeof $5,orsuchlate charge allowed under applicablelaw,regulation orcontract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM *** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 Iffullpayment oftheinvoiced amount isnotreceived within yourcontractual terms,youmaybecharged a monthlylate chargeof2.5%oftheunpaid amount,witha minimummonthly chargeof$5,orsuchlatecharge allowed under applicablelaw,regulation orcontract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM ***DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 123.45 123.45 123.45 123.45$123.45 ($123.45) JOHN SMITH 1234 WEST ROAD HOUSTON, TX 77001 281-123-1234 000111222 Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 Iffullpaymentof theinvoicedamountis notreceived within yourcontractualterms,youmaybecharged a monthly latechargeof2.5%oftheunpaidamount,witha minimum monthly chargeof $5,orsuchlatecharge allowedunderapplicablelaw,regulation orcontract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM ***DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 If full payment ofthe invoiced amountis notreceived withinyour contractual terms,you may be chargeda monthly latecharge of 2.5%of the unpaid amount,with a minimum monthly chargeof$5,or such late charge allowed under applicable law,regulation or contract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM ***DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 Total Account Balance Due Current Invoice ChargesAdjustmentsPaymentsPreviousBalance Please detach and send the lower portion with payment ---(no cash or staples)------------------------------ Payment Terms Total Due Amount Total Due by 10/25/2022 $106.79 4166000215180942374000682520000001067900000010679 7 WM CORPORATE SERVICES,INC. AS PAYMENT AGENT PO BOX 4647 CAROL STREAM,IL 60197-4647 JOHN SEYMOUR 10505 TOWN AND COUNTRY WAY SAINT PAUL MN 55106-2627 Page 1 of 2 I0500R55 Customer ID:21-51809-22222 Customer Name:JOHN SEYMOUR Service Period:10/01/22-12/31/22 Invoice Date:10/05/2022 Invoice Number:0068252-4166-1 Invoice Date Invoice Number Customer ID Include with your payment) 10/05/2022 0068252-4166-1 21-51809-22222 106.79 (106.79)106.79 106.79 Your Payment is Due 10/25/2022 Iffullpaymentoftheinvoicedamount isnotreceived withinyourcontractual terms,youmaybe chargeda monthly latechargeof 2.5%of theunpaid amount,with a minimum monthlycharge of $5,orsuchlate charge allowed under applicable law,regulation orcontract. Your Total Due 106.79 ADVANCED DISPL SVCS SOLID WST MIDWST LLC PO BOX 42390 PHOENIX,AZ 85080 888)960-0008 WMESERVICE@WM.COM *** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED *** Your credit card will be charged $106.79. How to Contact Us Visit wm.com/MyWM Create a My WM profile for easy access to your pickup schedule,service alerts and online tools for billing and more.Have a question?Check our support center or start a chat. 0.00 G40- 0007719- 4166- 3 SLMR 0297663 INVOICE Remit To: Customer Service:(888)960-0008 DETAILS OF SERVICE Details for Service Location: Seymour, John, Town and Country Way, Saint Paul MN 55106-2627 Customer ID:21-51809-22222 Description Date Ticket Quantity Amount 96 Gallon Toter 10/01/22 1.00 77.52 MN STATE SOLID WASTE TAX 9.75%7.56 COUNTY ENVIRONMENTAL CHARGE 21.71 Total Current Charges 106.79 B C A 123.45 0.00 $123.45 123.45 123.45 123.45 123.45 123.45 123.45) 123.45 123.45) JOHN SMITH 1234 WEST ROAD HOUSTON, TX 77001 00011222 123.45 Hazardous household items that are improperly disposed of can cause garbage truck and facility res. This includes lithium-ion batteries that can be found in many electronics and toys. Prevent Truck & Facility Fires Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house- hold hazardous waste drop off location. You can also visit call2recycle.org to find a retailer who accepts batteries for proper recycling. This summer, remember to: Allow coals to cool, after grilling Dispose of coals in a sealed metal container Take hazardous waste to your local hazardous waste drop location Propane tanks BBQ coals Lithium-ion batteries Other hazardousitemsNO Check Here to Change Contact Info List your new billing information below. For a change of service address, please contact WM. Address 1 Address 2 City State Zip Email Date Valid Check Here to Sign Up for Automatic Payment Enrollment If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM 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 effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email 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 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 07/01/23 7477.00 181,990.18 Total Charges for Service Location 181,990.18 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 07/01/23 7477.00 44,862.00 Page 3 of 3 Customer ID:11-18573-22002 Customer Name:CITY OF DANIA VND 84 Service Period:07/01/23-07/31/23 Invoice Date:07/31/2023 Invoice Number:2021644-2237-2 DETAILS OF SERVICE -continued 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 Total Charges for Service Location 44,862.00 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 07/01/23 1.00 0.00 Recycle Curb Service 1X Week 07/01/23 1.00 0.00 Total Charges for Service Location 0.00 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 07/01/23 1.00 0.00 Recycle Curb Service 1X Week 07/01/23 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 07/01/23 1.00 0.00 Total Charges for Service Location 0.00 Total Current Charges 226,852.18