INVOICE NO.

3054128
3054128-1
REMIT TO DATE CORRESPONDENCE TO
1010101010101010101010
1111100101001000010011
BRINK’S INCORPORATED 12/31/2019 BRINKS US
7373 SOLUTIONS CENTER
1000000000101001000110
1100110001010001010111
1100001100101001111100
1010000001011000110001
1000110010000101100000
1000000100010101110101
1011000001001011101100

A DIVISION OF BRINK’S INCORPORATED

1000011001111001110001
1100100011111001001000

CHICAGO IL 60677-7003
1001000011101110101111
1011001101100000100000
1101111000111010101111
1111101011001100011100
1100000101111101010001
1101111100111110001100
1100111000011000110001
1100101011100111010100
1100001101101001000011
1000111001111110101010
1111111111111111111111

555 Dividend Drive

222-3.70-20589F31.ps 386612780 15-18 1 / 3 Coppell TX US 75019

SERVICE SYSTEMS ASSOCIATES FEDERAL E.I.No. 36-2478302

4624 CENTRAL PARK BOULEVARD
DENVER CO 80238-2328
CUSTOMER ACCT# 10000093461
BILL TO ID # 838099
TERMS
Net Due in 30 Days

FOR BILLING PERIOD 12/01/2019 TO 12/31/2019

DESCRIPTION CHARGE FSC TAX TOTAL
TRANSPORTATION $121.96
$83.48 $0.00
$0.00 $5.86
$5.86 $127.82
$89.34

TOTAL: $83.48
$121.96 $0.00
$0.00 $5.86
$5.86 $89.34
$127.82

PLEASE PAY LAST AMOUNT SHOWN $89.34

$127.82

FOR BILLING INQUIRES PLEASE EMAIL US AT: 1-844-818-6210 or [email protected]

QUESTIONS ON SERVICE SHOULD BE DIRECTED TO: 1-877-5-Brinks

REMITTANCE STUB MUST ACCOMPANY PAYMENT TO ENSURE PROPER CREDIT

INVOICE NO.
3054128
3054128-1
REMIT TO DATE CUSTOMER ACCT# 10000093461
BRINK’S INCORPORATED
12/31/2019 BILL TO ID # 838099
7373 SOLUTIONS CENTER
CHICAGO IL 60677-7003
222-3.70-20589F31.ps 386612780 15-18 1 / 3
SERVICE SYSTEMS ASSOCIATES
4624 CENTRAL PARK BOULEVARD
DENVER CO 80238-2328
Would you like to receive your invoice
electronically? Please send your request to
[email protected]
Subject: Electronic Invoicing

PLEASE PAY LAST AMOUNT SHOWN $127.82

$89.34
 1111111111111111111111
1000001001110110101010
1100011100110001010111
1100111110011010010100
1100110011011011100001
1101110010110100100100
1100000100011001101001
1111101010010110000000
1101111000101011101001
1011001101000100100000
1001000011101011110111
1100100011111001000100
1000011001111001000001
1011000001001000010100
1000000100010101110101
1000110010000101110110
1010000001011000110101
1100001100101000100100
1100110001010000111111
1000000000101001010110
1111100101001100011011
1010101010101010101010
Date Description Days of Svc Qty Charge FSC Tax Total
SERVICE SYSTEMS ASSOCIATES
SSARWZ - 1000 ELMWOOD AVENUE - - PROVIDENCE - RI - 02907
12/16/2019 CIT Excess Items M 1.000 $2.95 $0.00 $0.21 $3.16
CIT Excess Time M 5.000 $19.75 $0.00 $1.38 $21.13

12/19/2019 CIT Excess Items M 9.000 $26.55 $0.00 $1.86 $28.41

CIT Excess Liability per $1000 M 2.430 $0.68 $0.00 $0.05 $0.73
CIT Excess Time M 6.000 $23.70 $0.00 $1.66 $25.36

12/23/2019 CIT Excess Items M 1.000 $2.95 $0.00 $0.21 $3.16

CIT Excess Time M 1.000 $3.95 $0.00 $0.28 $4.23

12/30/2019 CIT Excess Items M 1.000 $2.95 $0.00 $0.21 $3.16

Total: B0080 $83.48 $0.00 $5.86 $89.34

SERVICE SYSTEM ASSOCIATES_1 - 7340 BUTLER STREET - - PITTSBURGH - PA - 15206
12/09/2019 CIT Excess Items M Th Sa 4.000 $6.48 $0.00 $0.00 $6.48

12/16/2019 CIT Excess Items M Th Sa 5.000 $8.10 $0.00 $0.00 $8.10

12/23/2019 CIT Excess Items M Th Sa 3.000 $4.86 $0.00 $0.00 $4.86

12/26/2019 CIT Excess Items M Th Sa 2.000 $3.24 $0.00 $0.00 $3.24

Total: B0087 $22.68 $0.00 $0.00 $22.68

MILWAKEE COUNTY ZOO_1 - 10001 WEST BLUEMOUND ROAD - - MILWAUKEE - WI - 53226
222-3.70-20589F31.ps 386612780 16-18 1 / 3

12/09/2019 CIT Excess Time M W Th F Sa 1.000 $3.95 $0.00 $0.00 $3.95

12/19/2019 CIT Excess Time M W Th F Sa 1.000 $3.95 $0.00 $0.00 $3.95

12/30/2019 CIT Excess Time M W Th F Sa 2.000 $7.90 $0.00 $0.00 $7.90

Total: B0400 $15.80 $0.00 $0.00 $15.80

Invoice Date: 12/31/2019 Invoice Number: 3054128-1 Page 1 of 2