Waste Management MUK INQUIRIES CALL:
P.O. Box 3027
WASTE MANAGEMENT Houston, TX 77253
Check No. 1000139470: REG_W_ATTACH
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 11/01/2023 386801-112023-1 5,511.80 .00 5,511.80
FRANCHISE FEE FOR NOV 2023
Vendor Number Name
55426 CITY OF RIPON
Check Number Date Total Amount Discounts Taken Total Paid Amount 1000139470 12/21/2023 $5,511.80 $.00 $5,511.80
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 1000139470
WM Waste Management COMMERCIAL DISBURSEMENT ACCOUNT
P.O. Box 3027 70-2328/719
NORTHBROOK, IL
WASTE MANAGEWENT Houston, TX 77253
curity Matured
DATE: 12/21/2023 PAY EXACTLY
S ****5,511.80
PAY EXACTLY
VOID AFTER 90 DAYS
****FIVE THOUSAND FIVE HUNDRED ELEVEN DOLLARS AND EIGHTY CENTS****
Dur? 2. Ras
. MF
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave
Ripon, CA 95366 United States AUTHORIZED SIGNATURE
• 1000 139420× 021923284 00876573148
Attn: Derek Fujil
Vendor 386801
Address Coale 01 Waste Management
Location 01 Stockton District
City of Ripon Hauler fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of November 2023
Legacy System Total
Gross Rate Revenue
Resalential 50.00 $0.00
Commercial $16,579.32 $16,579.32
Rollaft $52,318.13 $52,318.13
Total $68,897.45 $68,897.45
Franchise Fee Rate 5.0%
Franchise Fee Payable
Residential $0.00 $0.00
Commercial $1,326.35 $1,326.35
Rolloff $4,185.45 $4,185.45
Total $5,511.80 $5,511.80
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