Invoice
DATE
8/4/2025
INVOICE #
207610
BILL TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
SKW & Associates
P.O. Box 579570
Modesto, CA 95357
Project TERMS
Due on receipt
SKW JOB #
25M005
2095238323
Web Site
www.skwassociates.com
Total
Balance Due
[email protected]
DESCRIPTION HOURS RATE AMOUNT
Meadowood Subdivision
W. Colony Road and Fulton Avenue
Ripon, CA
Architectural Review of Floor Plans and Elevation
February 26, 2025 thru June 25, 2025
Progress Billing 2,160.00 2,160.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). $2,160.00
$2,160.00
*Paid through Reimbursement Agreement with Lennar Homes*