SAN JOAQUIN REGIONAL
TRANSIT DISTRICT
421 E Weber Avenue
Stockton, CA 95202
Phone (209) 948-5566
To: CITY OF RIPON
ATTN: CARLA RODRIGUEZ
259 N. WILMA AVENUE
RIPON CA 95366
Trans Date Quantity Unit Cost Amount
1/31/2024 JANUARY 2024 40.75 61.50 2,506.13
2/29/2024 FEBRUARY 2024 39.42 61.50 2,424.33
3/31/2024 MARCH 2024 35.08 61.50 2,157.42
TAX 0.00
Total Due 7,087.88
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Invoice Number: AR115000
Please make checks payable to: Customer Number: C01524
Invoice Date: 4/18/2024
SAN JOAQUIN RTD Total Amount Due $ 7,087.88
421 E Weber Avenue
Stockton, CA 95202
Total Payment $ ____________________
Description
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE
Invoice Number: AR115000
Customer Number: C01524
Invoice Date: 4/18/2024
Terms: Due upon receipt
Federal ID#: 94-1563999