FOR INQUIRIES CALL:
Waste Management
P.O. Box 3027 866-834-2080
WASTE MANAGEMENT Houston, TX 77253 For AP inquines, please visit us at HTTP://M.INVOICEINFO.COM, email Check No. 1000155015 [email protected], or call 1-844-492-9416.
REG_W_ATTACH
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 386801-092024 4,530.07 .00 4,530.07
08/30/2024
FRANCHISE FEE AUGUST 2024
Vendor Number Name
55426 DACTY OF RIPON
Check Number Total Amount Discounts Taken Total Paid Amount 1000155015 09/26/2024 $4,530.07 $.00 $4,530.07
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
Waste Management COMMERCIAL DISBURSEMENT. ACCOUNT 1000155015 WM P.O. Box 3027 70-2328/719
NORTHBROOK, IL
WASTE MANAGEMENT Houston, TX 77253
DATE:09/26/2024 PAY EXACTLY
$ ****4,530.07
PAY EXACTLY:
VOID AFTER 90 DAYS
****FOUR THOUSAND FIVE HUNDRED THIRTY DOLLARS AND SEVEN CENTS**** Leslie K. Nager
_ NP
TO THE AUTHORIZED SIGNATURE
ORDER CITY OF RIPON
OF 259 N Wilma Ave
AUTHORIZED SIGNATURE
Ripon, CA 95366 United States
# 10001550 15• 071923284 0087657348
Aren: Derek Fujil
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: August 2024
Legacy System Toral
Gross Rate Revenue
-
Residential $0.00 $0.00
Commercial $24,202.41 $24,202.41
Rolloff $32.423.42 $32,423.42
Total $56.63583 $56,625.83
Franchise Fee Rate 8.0%
Franchise Fee Payable
¡Residenzial $0.00 $0.00
Commercial $1,936.19 $1,936.19
Rolloff $2,593.87 $2,593.87
Total - S4,530.07 $4,530.07
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