Invoice: INV19238
OpenGov.com 1 of 1
OpenGov, Inc.
660 3rd Street
Suite 100
SAN FRANCISCO CA 94107
United States
Invoice Date: 4/18/2025
Due Date: 5/18/2025
Terms: Net 30
Bill To Details:
Ken Zuidervaart
City of Ripon, CA
259 N. Wilma Avenue
Ripon CA 95366
United States
[email protected]
Charge Summary
Description Service Period Qty Amount Tax Amount Total
Professional Services Deployment
- Prepaid
4/1/2025 - 4/1/2025 234 39,780.00 0.00 39,780.00
Permitting and Licensing -
Building Permits & Inspectional
Services Additional Service Area
4/1/2025 - 7/1/2025 1 6,176.09 0.00 6,176.09
Permitting & Licensing: Add-On
Bundle
4/1/2025 - 7/1/2025 1 1,648.18 0.00 1,648.18
Contractor License Verification 4/1/2025 - 7/1/2025 1 533.93 0.00 533.93 Subtotal $48,138.20
Tax (0%) $0.00
Invoice Total (USD) $48,138.20
Credits/Payments $0.00
Amount Due $48,138.20
Payment Instructions
Payment by ACH (Preferred): Payment by Wire Transfer:
Beneficiary: OpenGov, Inc.
Credit Account Number: 957538686
Routing Number: 322271627
Beneficiary: OpenGov, Inc.
Routing Number: 021000021
Account Number: 957538686
Bank Address: New York, NY 10017
Express Mail (FedEx/UPS): US Mail:
Attn: OpenGov, Inc.
Lockbox #103366
2710 Media Center Dr.
Bld #6, STE #120
Los Angeles, CA 90065
OpenGov, Inc.
PO Box 103366
Pasadena, CA 91189-3366
When submitting payment please reference INV19238. For any billing inquiries please email [email protected].
K. Zuidervaart
4/28/2025