REVENUE SERVICES DIVISION INVOICE
CITY OF 425 N EL DORADO ST
STOCKTON STOCKTON, CA 95202
(209) 937-8297
For office hours or to make a payment online visit www.stocktonca.gov
CUSTOMER INVOICE DATE INVOICE NUMBER AMOUNT PAID DUE DATE INVOICE TOTAL DUE CITY OF RIPON 08/04/2022 105875 $0.00 09/04/2022 $22,200.00
DESCRIPTION QUANTITY PRICE UOM ORIGINAL BILL ADJUSTED PAID AMOUNT DUE LIBRARY - SHARED-RIPON 1.00 S22200.000000 EACH $22,200.00 $0.00 $0.00 $22,200.00
SJ COUNTY CITIES BILLING
Invoice Total: $22,200.00
FY 22-23
ANNUAL OPERATING COSTS TO PROVIDE 5 ADDITIONAL HOURS OF LIBRARY SERVICE PER WEEK. ..• * DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENTX
REVENUE SERVICES DIVISION INVOICE
425 N EL DORADO ST Remit Portion
STOCKTON STOCKTON, CA 95202
Invoice Date 08/04/2022
(209) 937-8297
Invoice Number 105875
Customer Number 129413
Amount Paid
Due Date 09/04/2022
Invoice Total Due $22,200.00
CITY OF RIPON
ATTN: JANE KILGORE PLEASE REMIT PAYMENT TO: REVENUE SERVICES DIVISION, 259 N WILMA AVE PO BOX 2107, STOCKTON, CA 95202
RIPON, CA 95366
12300182023000105875900022200000