Whether you're seeking clarification on specific charges or need information about your payment deadline, you'll discover the answers here. Access your account details by logging into your Tri-State Disposal online account. Delve into the comprehensive invoice details provided below. If you have further inquiries, don't hesitate to reach out – simply click the "Customer Support" button below for more assistance.
See all of your account information, from account.
Your current amount due, and due date.
Who to contact for additional information about your bill.
Special notices or service changes related to your account.
Payments and account adjustments since your last bill.
Displays container(s) and service type. Description identifies the type of waste or recycling service and the date range of services. You’ll also see service charges associated with your account during the invoice period. Your bill may contain additional fees, including (but not limited to): an Administrative Fee, a Fuel Recovery Fee (FRF) and an Environmental Recovery Fee (ERF). For more information on these fees, please click here.
If you're not enrolled in online account access, detach and return with your payment in the envelope provided. Postage is required if paying by mail.
| Invoice Date | 01/01/2024 |
| Invoice Number | 906329 |
| Invoice Total | $138.03 |
| Customer Number | 100099999 |
| Due Date | 01/31/2024 |
| Service Dates | RESIDENTIAL SVCS |
| Date | Description | Quantity | Rate | Total |
|---|---|---|---|---|
| * PAYMENTS RECEIVED THIS PERIOD * | ||||
| 09/25/23 | PMT: RCC PMT | $-138.03 | ||
| 01/01/24 | RESIDENTIAL SERVICE | 3.00 | $43.00 | $129.00 |
| 01/01/24 | FUEL SURCHARGE | $9.03 |
| 4To sign up for credit card AutoPay, please go to www.tri-statedisposal.com. To view and pay your bill, please go to: www.tri-statedisposal.com Use your Access code: 0009994 |
Total Invoice: | $138.03 |
| Current | 31-60 Days, 61-90 Days | 91+ Days | Account Balance | |
|---|---|---|---|---|
| $138.03 | $0.00, $0.00 | $0.00 | $138.03 |
| Invoice Date | 01/01/2024 |
| Invoice Numeber | 206329 |
| Customer Number | 100062126 |
| Due Date | 01/31/2024 |
| Please Pay | $138.03 |
| Amount Enclosed | $ |
10009999970002063290000138031
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