PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue, Suite 100
Phone: (559) 299-954, CA 9x: 15. Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 37193
Lisa Roos Invoice Date: 10/31/25
City of Ripon Due Date:
259 N. Wilma Avenue Due upon receipt
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Completion of the June 30, 2025 audited pension financial statements. 1,480.00 Completion of the June 30, 2025 audited financial statements. 650.00 V4.11125
Invoice Total $2,130.00
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: $46,910.00
Current Amount Due: $2,130.00
Total Billed to Date $49,040.00
Total Progress
Remaining Contract Amount: $8,220.00
Approx. % Complete: 86%