VVIVI PO. Box 3027
5 WASTE MANAGEMENT Houston, TX 77253 866-834-2080
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Doc Dal000137935 Invoice Number Descapron- Original Amount Discount Amount Amount Paid 06/01/2023 07-2023-24 6,446.88 .00 6,446.88
HAULER FEES
Vendor Number Name
55426 CITY OF RIPON
Check Number Date Total Amount Discounts Taken Total Paid Amount 1000131635 07/27/2023 $6,446.88 $.00 $6,446.88
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
COMMERCIAL DISBURSEMENT ACCOUNT 1000131635
P.O. Box 3027 NORTHBROOK, IL 70-2328 / 719
WASTE MANAGEMENT Houston, TX 77253
unity feature
Detaite on bee!
DATE:07/27/2023 PAY EXACTLY
PAY EXACTLY S****6,446.88
VOID AFTER 90 DAYS
****SIX THOUSAND FOUR HUNDRED FORTY-SIX DOLLARS AND
EIGHTY-EIGHT CENTS****
Dui? 2. Roo
.MF
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave
CMP
Ripon, CA 95366 United States AUTHORIZED SIGNATURE
1000130639 00889232848 00888583818
Aren: Derek Fujii
Vendnr#386801
Adleress Code 01 Waste Management
Location 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of: June 2023
Legacy System Total
Gross Rate Revenue
Residential $0.00
$0.00
Commercial $22,328.50 $22,328.50
Rolloff $58,257.56
$58,257.56
Tatal 580,586.06
$80,586.06
Franchise Fee Rate 5.0%
Franchise Fee Payable
Residential $0.00
50.00 Commercial $1,786.28
$1,786.28
Rolloff 54,660.60
$4,660.60
Total
$6,446.88 $6,446.88