WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 53-292
Pacific Gas and 113
77 Beale Street,
Electric Company San Francisco, CA 94105
Date: 04/06/2022 Check No. 4958295 Pay $* **2,782.08*
*TWO THOUSAND SEVEN HUNDRED EIGHTY-TWO** * AND 08/100 DOLLARS 220
To The Order Of ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA Electric Company®
RIPON CA 95366 PraF
'004982 302920059978
- PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 4958295
Date 04/06/2022
Your account number 1030872
Payment Document 2000047175
Our account with you N/A
Invoice Date Discount Net Amount Comments
EFFS_22_X51_APR 03/18/22 0.00 2,782.08 MATTHEW NYMAN 4159734680 MNNE Totals: USD 0.00 2,782.08 For Payment Inquiries, email [email protected] Check No.4958295 - $2,782.08
Check No.4958768 - $106, 160.08
Electric Total: $108,942.16
Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK Pacific Gas and THE BANK OF NEW YORK MELLON 53-292
77 Beale Street, 113
Electric Company San Francisco, CA 94105
Date: 04/07/2022 Check No. 4958768 Pay $** ****106,160.08* *ONE HUNDRED SIX THOUSAND ONE HUNDRED SIXTY***** * AND 08/100 DOLLARS 00 To The Order Of ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA
RIPON CA 95366 PraF Electric Company® 00
0045873029200599
PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 4958768
Date 04/07/2022
Your account number 1030872
Payment Document 2000046674
Our account with you N/A
Invoice Date Discount Net Amount Comments
EFF_22_X51_APR 03/21/22 0.00 106,160.08 Jeff Bergeron 4159732120 JWBQ Totals: USD 0.00 106,160.08 For Payment Inquiries, email [email protected] Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK Pacific Gas and THE BANK OF NEW YORK MELLON 53-292
77 Beale Street, 113
Electric Company San Francisco, CA 94105
Date: 04/07/2022 Check No. 4958767 Pay $********67,445.05* *SIXTY-SEVEN THOUSAND FOUR HUNDRED FORTY-FIVE*** * AND 05/100 DOLLARS To The Order Of 0780
ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA 84
RIPON CA 95366 PraF Electric Company®
100049587600 011302920 8 059988|
PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 4958767
Date 04/07/2022
Your account number 1030872
Payment Document 2000046673
Our account with you N/A
Invoice Date Discount Net Amount Comments
GFF_22_X51_APR 03/21/22 0.00 67.445. 05 Jeff Bergeron 4159732120 JWBQ Totals: USD 0.00 67,445. 05 For Payment Inquiries, email [email protected] Check No. 4958767 - $67,445.05
Check No. 4958296 - $9,956.47
Gas Total: $77,401.52
Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 53-292
Pacific Gas and 113
77 Beale Street,
в.л. Electric Company San Francisco, CA 94105
Date: 04/06/2022 Check No. 4958296 Pay $** **9,956.47*
*NINE THOUSAND NINE HUNDRED FIFTY-SIX** ** AND 47/100 DOLLARS To The Order Of ACCOUNTS PAYABLE
479221
CITY OF RIPON Pacific Gas and
259 N. WILMA Electric Company®
RIPON CA 95366 PrSE
1000495829600 1011302920082 2 059978
PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 4958296
Date 04/06/2022
Your account number 1030872
Payment Document 2000047176
Our account with you N/A
Invoice Date Discount Net Amount Comments
GFFS_22_X51_APR 03/18/22 0.00 9,956.47 MATTHEW NYMAN 4159734680 MNNE Totals: USD 0.00 9,956.47 For Payment Inquiries, email [email protected] Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable