INVOICE
SSJGSA
South San Joaquin Groundwater Sustainability Agency
P.O. Box 747 DATE: December 31, 2021
Ripon, CA 95366 INVOICE # 2021-11
Due: Upon Receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
DESCRIPTION AMOUNT
SSJGSA expenses 10/1-12/31/2021 ($50,549.12 × 10%) $ 5,054.91 -proved sy.
Account Code:
TOTAL $ 5,054.91
Make all checks payable to SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY OR SSJGSA