WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 53-292
Pacific Gas and 77 Beale Street, 113
POSE Electric Company® San Francisco, CA 94105
Date: 04/06/2026 Check No. 1000092016 Pay $*******147,833.09* *ONE HUNDRED FORTY-SEVEN THOUSAND EIGHT HUNDRED THIRTY-THREE*** *** AND 09/100 DOLLARS To The Order Of ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA Electric Company®
RIPON CA 95366 PraF
1000092060 0230292 0599780°
- PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 1000092016
Date 04/06/2026
Your account number 1030872
Payment Document 2000049120
Our account with you
Invoice Date Discount Net Amount Comments
EFF_26_X51_APR 03/13/26 0.00 147,833.09 Matthew Nyman 4156865052 MNNE Totals: USD 0.00 147,833.09 For Payment Inquiries, email [email protected] Check No. 1000092016 - $147,833.09
Check No. 1000092448 - $4,958.91
Electric Total: $152,792.00
Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable 62-1575
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 53-292
Pacific Gas and 113
77 Beale Street,
Electric Company® San Francisco, CA 94105
Date: 04/07/2026 Check No. 1000092448 Pay $*********4,958.91* *FOUR THOUSAND NINE HUNDRED FIFTY-EIGHT************* ********** AND 91/100 DOLLARS C To The Order Of ACCOUNTS PAYABLE
Pacific Gas and 0.
CITY OF RIPON
259 N. WILMA Electric Company®
RIPON CA 95366 PraF
1100090 00098 05990*
- PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 1000092448
Date 04/07/2026
Your account number 1030872
Payment Document 2000049366
Our account with you N/A
Invoice Date Discount Net Amount Comments
EFFS_26_X51_APR 03/16/26 0.00 4,958.91 MATTHEW NYMAN 4159734680 MNNE Totals: USD 0.00 4,958.91 For Payment Inquiries, email [email protected] Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable 62-1575
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 59-202
Pacific Gas and 77 Beale Street,
Electric Company® San Francisco, CA 94105
Date: 04/06/2026 Check No. 1000092017 Pay $*********84,832.59* *EIGHTY-FOUR THOUSAND EIGHT HUNDRED THIRTY-TWO**** ** AND 59/100 DOLLARS 00 To The Order Of ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA 00
Electric Company®
RIPON CA 95366 Pr&F
11000920 000980599
PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 1000092017
Date 04/06/2026
Your account number 1030872
Payment Document 2000049121
Our account with you N/A
Invoice Date Discount Net Amount Comments
GFF_26_X51_APR 03/13/26 0.00 84,832.59 Matthew Nyman 4156865052 MNNE Totals: USD 0.00 84, 832.59 For Payment Inquiries, email [email protected] Check No. 1000092017 - $84,832.59
Check No. 1000092447 - $8,618.59
Gas Total: $93,451.18
Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable
67.1hH
WARNING - THIS DOCUMENT CONTAINS A VOID PANTOGRAPH, COLORED BACKGROUND AND WATERMARK ON THE BACK THE BANK OF NEW YORK MELLON 55-292
Pacific Gas and
77 Beale Street,
PF Electric Company® San Francisco, CA 94105
Date: 04/07/2026 Check No. 1000092447 Pay $*********8,618.59* *******************‹
*EIGHT THOUSAND SIX HUNDRED EIGHTEEN***** ********** AND 59/100 DOLLARS To The Order Of ACCOUNTS PAYABLE
CITY OF RIPON Pacific Gas and
259 N. WILMA Electric Company®
RIPON CA 95366 PoSE
| 1000092447 801908928 05999*
PLEASE FOLD FIRST THEN DETACH ALONG PERFORATION
CITY OF RIPON
Check no. 1000092447
Date 04/07/2026
Your account number 1030872
Payment Document 2000049365
Our account with you N/A
Invoice Date Discount Net Amount Comments
GFFS_26_X51_APR 03/16/26 0.00 8,618.59 MATTHEW NYMAN 4159734680 MNNE Totals: USD 0.00 8, 618.59 For Payment Inquiries, email [email protected] Special Handle Code: 09
Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94105 Not Negotiable 62-1575