Phone: (559) 299-9540 Fax: (559) 299-2344
Website: www.ppc.cpa
Invoice: 37820
Lisa Roos Invoice Date: 01/31/26
City of Ripon Due Date: Due upon receipt
259 N. Wilma Avenue RIPON
Ripon, CA 95366 Client ID:
For professional services rendered:
Work in progress on the preparation of the Streets Report for the fiscal year ended June 4,862.00 30, 2025.
122/23124
Invoice Total $4,862.00
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: $52,095.00
Current Amount Due: $4,862.00
Total Billed to Date $56,957.00
Total Progress
Remaining Contract Amount: $303.00
Approx. % Complete: 99%
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.