Invoice Newgate Church

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
It's easy to go paperless! Sign up for Paperless Billing at
RepublicServices.com and enjoy the convenience of Total Amount Due Payment Due Date
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

Address
City State Zip Code
Phone Alternate Phone

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7373 Washington Street Account Number 3-0535-7075655

Thornton CO 70029 Invoice Number 0535-005918465

CURRENT INVOICE CHARGES

Total Amount Due $247.01

Make Checks Payable To:

UNDERSTANDING OUR RATES, CHARGES, AND FEES

Cancellation & Payment Policy

Understanding Our Rates, Charges and Fees

BILLING ADDRESS CHANGE

City State Zip Code

Phone Alternate Phone

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