401500283900202210737923
T • •Mobile* PAGE: 1 of 1
-Mobile USA, INC. DATE: March 28, 2022
2920 SE 38th Stree CHECK NUMBER: 10737923
Bellevue, WA 98006-1350 AMOUNT PAID: $1,077.81
Inquiries To: [email protected]
433810494 CKS ZA 22087 - 0030737923 NNNNNNNNNNN 0875100006501 XA48A1
CITY OF RIPON
259 N WILMA AVE
RIPON CA 95366
Vendor No: 2000038774
Date Invoice Number Description Gross Amount Deductions Net Amount 03/24/22 SC07837 54407890 042022 SC07837A Base Rent $1,077.81 $0.00 $1,077.81 TOTALS $1,077.81 $0.00 $1,077.81
PLEASE DETACH BEFORE DEPOSITING CHECK
T. •Mobile: CHECK 50-937
213
T-Mobile USA, INC. NUMBER 10737923
12920 SE 38th Street
Bellevue, WA 98006-1350 March 28, 2022
*** VOID AFTER 60 DAYS***
PAY CITY OF RIPON
TO THE 259 N WILMA AVE
ORDER OF: RIPON, CA 95366 CHECK AMOUNT
$1, 077.81
EXACTLY ********1,077 DOLLARS AND 81 CENTS
JPMorgan Chase Bank, N.A.
Syracuse, NY
Dared D. Strat
Authorized Signature
120737923410213093790 2236302350