JHC LLC // DBA Halpin Compliance Solutions
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
E-mail: [email protected]
Invoice #21-R-1012
January 11, 2022
Invoice for Payable to: Invoice #21-R-1012
City of Ripon Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between:
Ripon, CA 95366 P.O. Box 1066 10/1/21 - 12/31/21
Merced, CA 95341-1066
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance, Net 30 days and SB 1383 implementation.
Date Description Hours Rate Total
JH: Call from Norma Cabello in Public Works on a property management company that 10/11/2021 0.5 $157.50 $78.75
has questions. E-mail correspondence 10/12 (combined time with 10/11) 10/28/2021 JH: Followup with the property management company of the three properties. Left a VM on AB 827 requirements that pertain to the businesses and other information. 0.5 | $157.50 $78.75 12/7/2021 JH: Follow-up with Norma in Public Works and with Saint Mark Church on AB1826 compliance 0.5 $157.50 $78.75
12/22/2021 JH: Site visits and AB 341/1826 audits with Junior Consultant 4.0 $157.50 $630.00 12/22/2021 LR: Site visits and AB 341/1826 audits with Principal Consultant 4.0 $94.50 $378.00 12/27/2021 LR: AB 341/1826 audits of commercial businesses and MFC's 3.0 $94.50 $283.50 12/30/2021 LR: AB 341/1826 audits of commercial businesses and MFC's 4.0 $94.50| $378.00 12/31/2021 LR: Updated Google doc with site visit notes. 0.5 $94.50 $47.25
17.0 Subtotal $1,953.00
Date Description Miles Rate Total
12/22/2021 JH: Trip to City of Ripon commercial/MFC sites from/to Merced. 124.5 $0.58 $72.21 12/27/2021 LR: Trip to City of Ripon commercial/MFC sites from/to Merced. 115.0 50.58 $66.70 12/31/2021 LR: Trip to City of Ripon commercial/MFC sites from/to Merced. 121.0 $0.58 570-18 Subtotal $209.09
Notes:
As of July 1, 2021, hourly rate increased by 5% Total Balance Due Principal Consultant (JH): $150 per hour to $157.50 per hour $2,162.09 Junior Consuitant (LR): $90 per hour to $94 50 per hour Mileage rate is per the original contract.
Contract Amount: $5,000
Balance Available: $1,989.51
(After payment)
APPROVED FOR PAYMENT
Approved By:
Account Code