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WM P.O. Box 3027
866-834-2080
5 WASTE MANAGEMENT Houston, TX 77253
Check No.
Doc Dat 00123943 Invoice Number Description Original Amount Amount Paid Discount Amount
02/01/2023 Feb2023Fees 9,393.59 .00 9,393.59
"AT* FRANCHISE FEES FEB2023
Vendor Number Name
55426 CITY OF RIPON
Check Number Date Total Amount Discounts Taken Total Paid Amount 1000123943 03/21/2023 $9,393.59 $.00 $9,393.59
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 1000123943
WM COMMERCIAL DISBURSEMENT ACCOUNT
P.O. Box 3027 NORTHBROOK, IL 70-2328 / 719
WASTE MANAGEMENT Houston, TX 77253
unty features
Does i back
DATE: 03/21/2023 PAY EXACTLY
$ ****9,393.59
PAY EXACTLY
VOID AFTER 90 DAYS
*••*NINE THOUSAND THREE HUNDRED NINETY-THREE DOLLARS AND FIFTY-NINE CENTS****
Dun? 2. Roo
_MP
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave -MP
AUTHORIZED SIGNATURE
Ripon, CA 95366 United States
• 1000 1 23943 1 021923284 00836583&84
Arrn: Derek Fujii
Vendor# 386801
Adress Code O1 Waste Management
Location 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of: February 2023
Legacy System Toral
Gross Rate Revenue
Residential $0.00 $0.00
Commercial $39,376.90 $39,376.90
Rolloff $78,042.97 $78,042.97
Total $117,419.87 $117,419.87
Franchise Fee Rate 8.0%
Franchise Fee Payable
Residential $0.00 $0.00
Commercial $3,150.15 $3,150.15
Rolloff $6,243.44 $6,243.44
Total $9,393.59 $9,393.59
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