INVOICE
SSJGSA
South San Joaquin Groundwater Sustainability Agency
P.O. Box 747 DATE: March 31, 2023
Ripon, CA 95366 INVOICE # Ripon 23Q1
Due: Upon Receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
AMOUNT
$ 4,104.09
TOTAL $ 4,104.09
Make all checks payable to SSJGSA
or SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY
DESCRIPTION
SSJGSA expenses 1/1/2023-3/31/2023
City of Ripon Portion = 10% of $41,040.90