REVENUE SERVICES DIVISION INVOICE
CITY OF 425 N EL DORADO ST
STOCKTON STOCKTON, CA 95202
(209) 937-8297
For office hours or to make a payment online visit www.stocktonca.gov
CUSTOMER INVOICE DATE INVOICE NUMBER AMOUNT PAID DUE DATE INVOICE TOTAL DUE CITY OF RIPON 10/23/2025 118536 $0.00 11/23/2025 $22,200.00
DESCRIPTION QUANTITY PRICE UOM ORIGINAL BILL ADJUSTED PAID AMOUNT DUE LIBRARY - SHARED-RIPON 1.00 $22200.000000 EACH $22,200.00 $0.00 $0.00 $22,200.00
SJ COUNTY CITIES BILLING
Invoice Total: $22,200.00
FY 2025-26
ANNUAL OPERATING COSTS TO PROVIDE 5 ADDITIONAL HOURS OF LIBRARY SERVICE PER WEEK. & DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT>
REVENUE SERVICES DIVISION INVOICE
CITY OF 425 N EL DORADO ST Remit Portion
STOCKTON STOCKTON, CA 95202
Invoice Date 10/23/2025
(209) 937-8297
Invoice Number 118536
Customer Number 129413
Amount Paid
Due Date 11/23/2025
Invoice Total Due $22,200.00
CITY OF RIPON
ATTN: JANE KILGORE PLEASE REMIT PAYMENT TO: REVENUE SERVICES DIVISION, PO BOX 2107, STOCKTON, CA 95202
259 N WILMA AVE
RIPON, CA 95366
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