TOTAL $ 5,126.32
$ 5,126.32
SSJGSA expenses 10/1/2022-12/31/2022
City of Ripon Portion = 10% of $51,263.17
DESCRIPTION AMOUNT
SSJGSA
South San Joaquin Groundwater Sustainability Agency
P.O. Box 747
Ripon, CA 95366
INVOICE
DATE: December 31, 2022
INVOICE # Ripon 22Q4
Due: Upon Receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
Make all checks payable to SSJGSA
or SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY
2/28/2023