WM P.O. Box 3027
S WASTE MANAGEMENT Houston, TX 77253 866-834-2080
For AP inquiries, please visit us at HTTP://WM.INVOICEINFO.COM, email Check No. WMSC.AP @WM.COM, or call 1-844-492-9416.
Doc Da1000106619 Invoice Number Be scripton Original Amount Discount Amount Amount Paid 05/01/2022 May-2022-Fees 8,358.29 .00 8,358.29
FRANCHISE FEES MAY 2022
Vendor Number Name
55426 CITY OF RIPON
Check Number Total Amount Discounts Taken Total Paid Amount 1000106619 06/30/2022 $8,358.29 $.00 $8,358.29
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE. THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
Waste Management BANK OF AMERICA CHECK NO 1000106619
WM COMMERCIAL DISBURSEMENT ACCOUNT
P.O. Box 3027 NORTHBROOK, IL 70-2328/719
WASTE MANAGEMENT Houston, TX 77253
Security features
Details on back
DATE: 06/30/2022 PAY EXACTLY
$ ****8,358.29
PAY EXACTLY
VOID AFTER 90 DAYS
****EIGHT THOUSAND THREE HUNDRED FIFTY-EIGHT DOLLARS AND TWENTY-NINE CENTS****
Dir? 2. Dear
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave .MP
AUTHORIZED SIGNATURE
Ripon, CA 95366 United States
10001066190 1021923284 0087657318•
Attn: Derek Fujii
Vendor#386801
Address Code 01 Waste Management
Location 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of: April 2022
May
Legacy System Total
Gross Rate Revenue
Residential $0.00 $0.00
Commercial $31,183.72 $31,183.72
Rolloff $73,294.91 $73,294.91
Total $104,478.63 $104,478.63
Franchise Fee Rate 8.0%
Franchise Fee Payable
Residential $0.00 $0.00
Commercial $2,494.70 $2,494.70
Rolloff $5,863.59 $5,863.59
Total $8,358.29 $8,358.29
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