INVOICE
P.O. Box 747 DATE: December 31, 2023
Ripon, CA 95366 INVOICE # RIPON 2023Q4
Due: Upon receipt
Bill To:
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
AMOUNT
$ 8,771.06
TOTAL $ 8,771.06
Make all checks payable to SSJGSA
or SOUTH SAN JOAQUIN GROUNDWATER SUSTAINABILITY AGENCY
DESCRIPTION
SSJGSA expenses 10/01/2023 - 12/31/2023
City of Ripon Portion = 10% of $87,710.56