rUN IIVQUINILU UALL.
Waste Management
P.O. Box 3027 866-834-2080
WASTE MANAGEMENT Houston, TX 77253 For AP inquiries, please visit us at HTTP://WM.INVOICEINFO.COM, email WMSC.AP @WM.COM, or call 1-844-492-9416.
Check No. 1000153922 REG_ W_ATTACH
Doc Date Invoice Number / Description Original Amount Discount Amount Amount Paid 08/28/2024 386801-082824-30 4,317.00 .00 4,317.00
FRANCHISE FEE FOR JULY 2024
Vendor Number - Name
55426 CITY OF RIPON
Check Number Date Total Amount Discounts Taken Total Paid Amount 1000153922 09/04/2024 $4,317.00 $.00 $4,317.00
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 1000153922 WN PO. Box 3027 70-2328/719
NORTHBROOK, IL
WASTE MANAGEMENT Houston, TX 77253
A Sour features
Details on back
PAY EXACTLY
DATE:09/04/2024
$****4,317.00
PAY EXACTLY
VOID AFTER 90 DAYS
****FOUR THOUSAND THREE HUNDRED SEVENTEEN DOLLARS AND
ZERO CENTS* Leslie K. Nagy
AUTHORIZED SIGNATURE
TO THE
ORDER CITY OF RIPON
OF 259 N Wilma Ave
AUTHORIZED SIGNATURE
Ripon, CA 95366 United States
01000 2539200 8082923284 008765734884
Attu: Derek Fuji
Vendor# 386801
¡Address Corle 01 Waste Management
Location 01 Stockton District
City of Ripon Hauler Fee Schedule
259 N Wilma Ave.
Ripon, CA 95366
For month of July 2024
Legacy System Tural
Gross Rate Revenue
;Residential $0.00 $0.00
Commercial $21,960.20 $21,960.20
Rolloff $32,002.30 $32,002.30
Total $53.962.50 $53,962.50
-
Franchise Fee Rate 80%%
¡Franchise Fee Payable
Residential $000 $0.00
Commercial $1,756.82 $1,756.82
Rolloff $2,560.18 $2,560.18
Total S4,317.00 $4,317.00
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