INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR115284 RED TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 2/28/2025
Stockton, CA 95202 Terms: Due upon receipt
Phone (209) 948-5566 Federal ID#: 94-1563999
To: CITY OF RIPON
ATTN: CARLA RODRIGUEZ
259 N. WILMA AVE.,
RIPON, CA 95366
Trans Date Description Quantity Unit Cost Amount
2/28/2025 FEBRUARY 2025 33.42 65.50 2,189.01
BUDGET SUMMARY
Contract Information
Original Contract Amount:
Approved Contract Changes:
Total Contract Amount: $50,000.00
Billing Information
Previously Billed Amount: $16,609.50
Current Amount Due: $2,189.01
Total Billed to Date $18,798.51 READY TO PAY
Total Progress BY: C.Rodriguez DATE: 3/31/25
emaining Contract Amount: $31,201.4
approx.% Complet 38%
TAX 0.00
Total Due 2,189.01
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR115284
Please make checks payable to: Customer Number: C01524
Terms: Due upon receipt
SAN JOAQUIN RTD Total Amount Due $ 2,189.01
421 E Weber Avenue
Stockton, CA 95202
Total Payment $