INVOICE
SSJGSA
South San Joaquin Groundwater Sustainability Agency
P.O. Box 747 DATE: September 30, 2022
Ripon, CA 95366 INVOICE # Ripon 22Q3
Due: Upon Receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
DESCRIPTION AMOUNT
SSJGSA expenses 7/1/2022-9/30/2022
City of Ripon Portion = 10% of $38,339.99 $ 3,834.00
AF
A. Kw 10/10/22
TOTAL $ 3,834.00
Make all checks payable to SSJGSA
or SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY