INVOICE
SSJGSA
South San Joaquin Groundwater Sustainability Agency
P.O. Box 747 DATE: June 30, 2023
Ripon, CA 95366 INVOICE # RIPON 2023Q2
Due: Upon receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
AMOUNT
$ 2,589.46
TOTAL $ 2,589.46
Make all checks payable to SSJGSA
or SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY
DESCRIPTION
SSJGSA expenses 04/01/2023 - 06/30/2023
City of Ripon Portion = 10% of $25,894.62