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
CUSTOMER INVOICE DATE INVOICE NUMBER AMOUNT PAID DUE DATE INVOICE TOTAL DUE CITY OF RIPON 09/23/2024 115182 $0.00 10/24/2024 $22,200.00
DESCRIPTION QUANTITY PRICE OM ORIGINAL BILL ADJUSTED PAID AMOUNT DUE LIBRARY - SHARED-RIPON 1.00 $22200.000000 EACH $22,200.00 $0.00 $0.00 $22,200.00
SJ COUNTY CITIES BILLING
Invoice Total: $22,200.00
FY 24-25
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
SCITY OR 425 N EL DORADO ST Remit Portion
STOCKTON STOCKTON, CA 95202
Invoice Date 09/23/2024
(209) 937-8297
Invoice Number 115182
Customer Number 129413
Amount Paid
Due Date 10/24/2024
Invoice Total Due $22,200.00
CITY OF RIPON
ATTN: JANE KILGORE PLEASE REMIT PAYMENT TO: REVENUE SERVICES DIVISION, PO BOX 2107, STOCKTON, CA 95202
259 N WILMA AVE
RIPON, CA 95366
12300182025500115182800022200000