6100 Elliot Reeder Road Account Number 3-0794-0315805

Fort Worth TX 76117-613939 Invoice Number 0794-016292033

Invoice Date February 29, 2024
Customer Service (817)-332-7301
[Link]/Support Previous Balance $244.57
Payments/Adjustments -$244.57
Important Information Current Invoice Charges $248.77
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly while Total Amount Due Payment Due Date
protecting our Blue Planet.
$248.77 March 20, 2024

PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment - Thank You 02/21 1 -$244.57

CURRENT INVOICE CHARGES

Description Reference Quantity Unit Price Amount
J Auto Ranch - Ross Thompson 3037 NE 28th St CSA B1012344-1
Fort Worth, TX Contract: 7946000 (C1)
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 03/01-03/31 $142.68 $142.68
Total Fuel/Environmental Recovery Fee $60.99
Total Franchise - Local $20.37
Total Cty Ft Worth Environmental Fee $5.76
Total City Sales Tax $4.60
Total State Sales Tax $14.37
CURRENT INVOICE CHARGES $248.77

Total Amount Due $248.77

Please Return This Payment Due Date March 20, 2024
6100 Elliot Reeder Road Portion With Payment
Account Number 3-0794-0315805
Fort Worth TX 76117-613939
Invoice Number 0794-016292033
Total Enclosed
Return Service Requested For Billing Address Changes,
Check Box and Complete Reverse.

Make Checks Payable To:

JUDD JENKINS
JUDD JENKINS
3116 CHAPARRAL LN
REPUBLIC SERVICES #794
FORT WORTH TX 76109-2003
P.O. BOX 78829
PHOENIX AZ 85062-8829

30794031580500000162920330000248770000248778
 UNDERSTANDING YOUR BILL IMPORTANT
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Responsible Party convenience of managing your account
All waste services are managed, performed, and billed for by individual operating subsidiaries of anytime, anywhere, on any device.
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
[Link]/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
[Link]/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, [Link]/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

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