P.O. Box 3027
WASTE MANAGEMENT Houston, TX 77253 For AP inquiries, please visit us online at HTTP://M.INVOICEINFO.COM, VE
Check No. 0015507145. _email [email protected], or call 1-844-492-9416.
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 10/01/2021 10-2021-01 1,999.46 0.00 1,999.46
*AT* FRANCHISE FEES FOR OCTOBER 2021
Vendor Number Name
0000386801 City of Ripon
Check Number Date Total Amount Discounts Taken Total Paid Amount 0015507145 12/28/2021 $1,999.46 $0.00 $1,999.46
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE. THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
BANK OF AMERICA CHECK NO
Waste Management COMMERCIAL DISBURSEMEN ACCOUNT 0015507145 WM
P.O. Box 3027 NORTHBROOK, IL
70-2328 / 719
WASTE MANAGEMENT Houston, TX 77253
Securty featured
6 .
Jelalo on bec
DATE: PAY EXACTLY
12/28/2021
PAY EXACTLY $1,999.46***
****ONE THOUSAND NINE HUNDRED NINETY-NINE AND 46 / 100 DOLLAR**** VOID AFTER 90 DAYS • up
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave MP
Ripon, CA 95366 AUTHORIZED SIGNATURE
100 5508491 0898888 8865317*
Aten: Derck Fuji
Verklor#386801
Address Corle 01 Waste Management
Location 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of: October 2021
Legacy System Total
Gross Rate Restate
Residentinl $0.00 $0.00
Commercial $23,634.24 $23.634.24
Rolloft $1,359.06 $1,359.06
Total 524,993.30 $24,993.30
Frunchise Fee Rute 8.09
Frunchise Fee Payuble
Resilential $0.00 $0.00
Comercial $1,890.74 $1,890.74
Rolloff $108.72 $108.72
Totul $1,999.46 $1,999.46
20t016_redc0053_stockton_franchise_fee_paymentogalac201610alsm pigli_close_files|1_by_p VIVI P.O. Box 3027
WASTE MANAGEMENT Houston, TX 77253
VE For AP inquiries, please visit us online at HTTP:///M.INVOICEINFO.COM, Check No. 0015507146 email [email protected], or call 1-844-492-9416.
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 11/01/2021 11-2021-01 2,154.11 0.00 2,154.11
*AT* FRANCHISE FEES FOR NOVEMBER 2021
Vendor Number Name
0000386801 City of Ripon
Check Number Date Total Amount Discounts Taken Total Paid Amount 0015507146 12/28/2021 $2,154.11 $0.00 $2,154.11
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE. THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
BANK OF AMERICA CHECK NO
Waste Management 0015507146
WN COMMERCIAL DISBURSEMENT ACCOUNT
P.O. Box 3027 NORTHBROOK. IL
WASTE MANAGEMENY Houston, TX 77253 70-2328 / 719
ota on back
DATE: PAY EXACTLY
12/28/2021
PAY EXACTLY $2,154.11***
****TWO THOUSAND ONE HUNDRED FIFTY-FOUR AND 11 / 100 DOLLAR**** VOID AFTER 90 DAYS MP
TO THE AUTHORIZED SIGNATURE
CITY OF RIPON
ORDER
OF 259 N Wilma Ave
Ripon, CA 95366 AUTHORIZED SIGNATURE
00 159071460 0081923284 8865403178
Attu: Derek Fujii
Vendor#386801
Arklress Code 01 Waste Management
Location 01 Stockton District
City of Ripon Haules Fee Schedule
259 N Wilme Ave.
Ripon, CA 95366
For month of: November 2021
Legacy System Total
Gross Rate Revenuc
Re identinl $0.00 $0.00
Commercial $23,055.04 $23,055.04
Rollufi $3,871.32 $3,871.32
Totul $26,926.36 $26,926.36
Franchis Fee Rate 8.0%
Franchise Fee Payuble
Residential 50.00 $0.00
Commercial $1.844.40 $1,844.40
Rolloff $309.71 $309.71
Totul $2,154.11 $2,154.11
2argn20/t_ec(00053_stockton_franchise_fee_payemenyggloc203810alsm ptgl1_close_filesl1_byp