P.O. Box 3027
WASTE MANAGEMENT Houston, TX 77253 -or AP inquiries, please visit us at HTTP:/NM.INVOICEINFO.4-20 80a Check No. 1000122737- WMSC.AP @WM.COM, or call 1-844-492-9416. -EXP W_ATTACH
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 01/01/2023 JANFEES2023 4,879.15 .00 4,879.15
**AT** FRANCHISE FEES JAN2023
Vendor Number Nam CITY OF RIPON
55426
Check Number Date Total Amount Discounts Taken Total Paid Amount 1000122731 02/28/2023 $4,879.15 $.00 $4,879.15
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 1000122731
Waste Management
WM COMMERCIAL DISBURSEMENT ACCOUNT 70-2328 / 719
P.O. Box 3027 NORTHBROOK, IL
WASTE MANAGEMENT Houston, TX 77253
Sature beture
Details on beck
DATE:02/28/2023 PAY EXACTLY
$ ****4,879.15
PAY EXACTLY
VOID AFTER 90 DAYS
•**FOUR THOUSAND EIGHT HUNDRED SEVENTY-NINE DOLLARS AND FIFTEEN CENTS****
Duil 2. Res
...M
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave - MP
Ripon, CA 95366 United States AUTHORIZED SIGNATURE
1000 0 2203 × 909192328 00826993
Artn: Derek Funi
Vendore 386801
Address Coule: 01 Waste Management
Lucation 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of January 2023
Legacy Syster Total
Gross Rate Revenue
Residential 50.00 $0.00
Commercial $20,842.89 $20,842.89
Rolluff $40,146.52 $40,146.52
Total $60,989.41 $60,989.41
Franchise Fee Rate 8.0%
Franchise Fee Payable
Residential $0.00 $0.00
Commercial $1,667.43 $1,667.43
Rolloff 53,211.72 $3,211.72
Total $4,879.15 $4,879.15
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