Ray Gaskin Service - Outstanding Invoices
Sales Tax
Correction
Invoice # Date Invoice Amount Taxable Non-Taxable 0.085 Revised Invoice
Amount Variance
56095 03/17/2025 239.36$ 221.12$ -$ 18.80$ 239.92$ (0.56)$ 56202 03/26/2025 58.44$ 27.64$ 28.52$ 2.35$ 58.51$ (0.07)$ 56934 06/04/2025 232.56$ 190.10$ 26.78$ 16.16$ 233.04$ (0.48)$ 56982 06/09/2025 222.81$ 177.60$ 30.56$ 15.10$ 223.26$ (0.45)$ 57011 06/10/2025 594.76$ 449.00$ 108.72$ 38.17$ 595.89$ (1.13)$ 57131 06/30/2025 10,855.05$ 8,194.04$ 1,985.00$ 696.49$ 10,875.53$ (20.48)$ 57202 06/26/2025 2,266.37$ 1,777.47$ 342.26$ 151.08$ 2,270.81$ (4.44)$ 57309 07/09/2025 7,477.73$ 6,474.90$ 468.65$ 550.37$ 7,493.92$ (16.19)$ 57457 07/23/2025 2,813.72$ 2,516.91$ 89.16$ 213.94$ 2,820.01$ (6.29)$ 57628 08/06/2025 82.58$ 57.69$ 20.13$ 4.90$ 82.72$ (0.14)$ 57675 08/12/2025 412.17$ 264.21$ 126.16$ 22.46$ 412.83$ (0.66)$ 57763 08/19/2025 491.38$ 453.93$ 38.58$ 492.51$ (1.13)$ 57845 08/27/2025 2,210.08$ 2,041.64$ 173.54$ 2,215.18$ (5.10)$ 57855 08/27/2025 1,848.09$ 1,707.24$ 145.12$ 1,852.36$ (4.27)$ 57871 09/02/2025 28,254.65$ 24,946.56$ 1,250.00$ 2,120.46$ 28,317.02$ (62.37)$ 57988 09/05/2025 46.44$ 42.90$ 3.65$ 46.55$ (0.11)$ 58436 10/14/2025 547.02$ 472.11$ 35.96$ 40.13$ 548.20$ (1.18)$ 58580 10/27/2025 27,504.65$ 24,946.56$ 500.00$ 2,120.46$ 27,567.02$ (62.37)$ 58797 11/11/2025 479.83$ 379.24$ 69.30$ 32.24$ 480.78$ (0.95)$ 58963 12/02/2025 1,886.10$ 1,691.16$ 55.42$ 143.75$ 1,890.33$ (4.23)$ 59231 12/17/2025 4,608.83$ 3,286.07$ 1,051.66$ 279.32$ 4,617.05$ (8.22)$ 59255 12/18/2025 138.56$ 128.00$ 10.88$ 138.88$ (0.32)$ 59435 01/06/2026 18,311.23$ 16,735.56$ 194.99$ 1,422.52$ 18,353.07$ (41.84)$ 59572 01/15/2026 270.63$ 250.00$ 21.25$ 271.25$ (0.62)$ 59573 01/15/2026 411.35$ 380.00$ 32.30$ 412.30$ (0.95)$ 59701 01/29/2026 120.16$ 84.84$ 28.32$ 7.21$ 120.37$ (0.21)$ 59984 02/24/2026 782.84$ 723.18$ 61.47$ 784.65$ (1.81)$ Total 113,167.39$ 113,413.93$ (246.54)$
*All Invoices received from vendor on 3/17/2026, email attached 1 Errica Salinas
From: Steve Ellis
Sent: Thursday, March 26, 2026 9:03 AM
To: Errica Salinas
Cc: Steve Ellis
Subject: FW: Invoices from Ray Gaskin Service
Attachments: Inv_56095_from_Ray_Gaskin_Service_1866281_14236.pdf; Inv_59984 _from_Ray_Gaskin_Service_2071303_14236.pdf; Inv_57675_from_Ray_Gaskin_Service_ 1950049_14236.pdf; Inv_57855_from_Ray_Gaskin_Service_1958260_14236.pdf; Inv_57457 _from_Ray_Gaskin_Service_1940236_14236.pdf; Inv_57628_from_Ray_Gaskin_Service_ 1947165_14236.pdf; Inv_57202_from_Ray_Gaskin_Service_1927140_14236.pdf; Inv_59701 _from_Ray_Gaskin_Service_2056256_14236.pdf; Inv_58797_from_Ray_Gaskin_Service_ 2001886_14236.pdf; Inv_57763_from_Ray_Gaskin_Service_1954534_14236.pdf; Inv_57131 _from_Ray_Gaskin_Service_1929530_14236.pdf; Inv_59435_from_Ray_Gaskin_Service_ 2034970_14236.pdf; Inv_56934_from_Ray_Gaskin_Service_1915511_14236.pdf; Inv_57845 _from_Ray_Gaskin_Service_1957827_14236.pdf; Inv_57988_from_Ray_Gaskin_Service_ 1962309_14236.pdf; Inv_59572_from_Ray_Gaskin_Service_2042076_14236.pdf; Inv_57309 _from_Ray_Gaskin_Service_1933761_14236.pdf; Inv_59231_from_Ray_Gaskin_Service_ 2020917_14236.pdf; Inv_59573_from_Ray_Gaskin_Service_2042104_14236.pdf; Inv_58963 _from_Ray_Gaskin_Service_2012889_14236.pdf; Inv_57011_from_Ray_Gaskin_Service_ 1919522_14236.pdf; Inv_56982_from_Ray_Gaskin_Service_1917774_14236.pdf; Inv_59255 _from_Ray_Gaskin_Service_2022529_14236.pdf; Inv_57871_from_Ray_Gaskin_Service_ 1959610_14236.pdf; Inv_56202_from_Ray_Gaskin_Service_1872131_14236.pdf; Inv_58580 _from_Ray_Gaskin_Service_1991780_14236.pdf; Inv_58436_from_Ray_Gaskin_Service_ 1983616_14236.pdf
Steve Ellis
Fleet Maintenance Supervisor
From: Accounts Payable <[email protected]>
Sent: Tuesday, March 17, 2026 4:00 PM
To: Steve Ellis <[email protected]>
Subject: FW: Invoices from Ray Gaskin Service
From: "Intuit E-Commerce Service" <[email protected]> Sent: Tuesday, March 17, 2026 11:11 AM
To: Ryan Gonzalez <[email protected]>
Cc: Accounts Payable <[email protected]>
Subject: Invoices from Ray Gaskin Service
2 ray gaskin service 2025
Email: [email protected]
Phone: 909-574-7000
Powered by QuickBooks.
Dear Visalia, City of,
Please find your invoices attached.
Thank you for your business. We appreciate it very much.
Sincerely,
Ray Gaskin Service
Here’s a list of all your due invoices:
Invoice No. Due date Amount Action
56095 04/16/2025 239.36
Pay offline
(cash, check or other modes)
56202 04/25/2025 58.44
Pay offline
(cash, check or other modes)
56934 06/04/2025 232.56
Pay offline
(cash, check or other modes)
56982 06/09/2025 222.81
Pay offline
(cash, check or other modes)
57011 06/10/2025 594.76
Pay offline
(cash, check or other modes)
57202 06/26/2025 2,266.37
Pay offline
(cash, check or other modes)
57131 07/30/2025 10,855.05 Pay offline
3 (cash, check or other modes)
57309 08/08/2025 7,477.73
Pay offline
(cash, check or other modes)
57675 08/12/2025 412.17
Pay offline
(cash, check or other modes)
57457 08/22/2025 2,813.72
Pay offline
(cash, check or other modes)
57628 09/05/2025 82.58
Pay offline
(cash, check or other modes)
57763 09/18/2025 491.38
Pay offline
(cash, check or other modes)
57855 09/26/2025 1,848.09
Pay offline
(cash, check or other modes)
57845 09/26/2025 2,210.08
Pay offline
(cash, check or other modes)
57871 10/02/2025 28,254.65
Pay offline
(cash, check or other modes)
57988 10/05/2025 46.44
Pay offline
(cash, check or other modes)
58436 11/13/2025 547.02
Pay offline
(cash, check or other modes)
58580 11/26/2025 27,504.65
Pay offline
(cash, check or other modes)
58797 12/11/2025 479.83
Pay offline
(cash, check or other modes)
4 58963 01/01/2026 1,886.10
Pay offline
(cash, check or other modes)
59231 01/16/2026 4,608.83
Pay offline
(cash, check or other modes)
59255 01/17/2026 138.56
Pay offline
(cash, check or other modes)
59435 02/05/2026 18,311.23
Pay offline
(cash, check or other modes)
59572 02/14/2026 270.63
Pay offline
(cash, check or other modes)
59573 02/14/2026 411.35
Pay offline
(cash, check or other modes)
59701 02/28/2026 120.16
Pay offline
(cash, check or other modes)
59984 03/26/2026 782.84
Pay offline
(cash, check or other modes)
If you do not recognize the sender or the transaction, reach out to [email protected]
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