Invoice: INV20840
OpenGov.com 1 of 1
OpenGov, Inc.
660 3rd Street
Suite 100
SAN FRANCISCO CA 94107
United States
Invoice Date: 7/10/2025
Due Date: 8/9/2025
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
Contractor License Verification 7/2/2025 - 7/1/2026 1 2,218.20 0.00 2,218.20 Permitting & Licensing: Add-On
Bundle
7/2/2025 - 7/1/2026 1 6,847.38 0.00 6,847.38
Permitting and Licensing -
Building Permits & Inspectional
Services Additional Service Area
7/2/2025 - 7/1/2026 1 25,658.25 0.00 25,658.25
Subtotal $34,723.83
Tax (0%) $0.00
Invoice Total (USD) $34,723.83
Credits/Payments $0.00
Amount Due $34,723.83
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 INV20840. For any billing inquiries please email [email protected].