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
INVOICE DATE INVOICE NUMBER AMOUNT PAID DUE DATE INVOICE TOTAL DUE
CUSTOMER
08/29/2023 110463 $0.00 09/29/2023 $22,200.00
CITY OF RIPON
LAST PAYMENT DATE LAST PAYMENT AMOUNT
09/21/2022 $22,200.00
QUANTITY PRICE UOM ORIGINAL BILL ADJUSTED PAID AMOUNT DUE
DESCRIPTION
1.00 $22200.000000 EACH $22,200.00 $0.00 $0.00 $22,200.00
LIBRARY - SHARED-RIPON
SJ COUNTY CITIES BILLING
Invoice Total: $22,200.00
FY 23-24
ANNUAL OPERATING COSTS TO PROVIDE 5 ADDITIONAL HOURS OF LIBRARY SERVICE PER WEEK. .. & DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT×
REVENUE SERVICES DIVISION INVOICE
CITY OF 425 N EL DORADO ST Remit Portion
'STOCKTON STOCKTON, CA 95202 Invoice Date 08/29/2023
(209) 937-8297
Invoice Number 110463
Customer Number 129413
Amount Paid
Due Date 09/29/2023
Invoice Total Due $22,200.00
CITY OF RIPON PLEASE REMIT PAYMENT TO: REVENUE SERVICES DIVISION, ATTN: JANE KILGORE PO BOX 2107, STOCKTON, CA 95202
259 N WILMA AVE
RIPON, CA 95366
12300182024800110463700022200000