PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue. Suite 100
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Website: www.ppc.cpa
Invoice: 36754
Lisa Roos Invoice Date: 08/31/25
City of Ripon Due Date: Due upon receipt
259 N. Wilma Avenue
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Work in progress on the June 30, 2025 audited financial statements. 9,800.00 Work in progress on the June 30, 2025 audited pension financial statements. 5,605.00 Invoice Total $15,405.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $57,260.00
Approved Contract Changes: $0.00
Total Contract Amount: $57,260.00
Billing Information
Previously Billed Amount: $28,195.00
Current Amount Due: $15,405.00
Total Billed to Date $43,600.00
Total Progress
Remaining Contract Amount: $13,660.00
Approx. % Complete: 76%
Please make checks payable to Price Paige & Company and record your invoice number on the check. A Finance Charge of 1.33% per month will be assessed on all unpaid invoices over 60 days.