Cities Index.
Invoice 22-R-0010

Ripon City Council
March 8, 2022

Document
Invoice 22-R-0010
Meeting
March 8, 2022
Body
Ripon City Council
Original file
381 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

JHC, LLC // DBA Halpin Compliance Solutions
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
E-mail: [email protected]
Invoice #22-R-0010
February 8, 2022
Invoice for Payable to: Invoice #22-R-0010
City of Ripon Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between: 1/1/22 - 1/31/22 Ripon, CA 95366 P.O. Box 1066
Merced, CA 95341
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
1/3/2022 JH: Review of site visits performed by Leah Robson. 0.5 | $157.50 $78.75 JH: SB619 "Notice of Intent to Comply" (NOIC) webinar and Q&A session for information 1/13/2022 1.0|$157.50 $157.50
to help fillout Ripon's NOIC request.
1/20/2022 LR: Site visits/audits of self-haulers to fulfill 2021 MCR/MOR audits. 3.5 $ 94.50 $330.75 1/20/2022 JH: SB1383 programs update call with Public Works Director and request for an 0.5 $157.50 estimated Organics tonnage rate from Gilton. $78.75
1/20/2022 LB: Mileage to/from Ripon for MCR/MOR audits. 116.0 $ 0.585 $67.86 Hours: 5.5 Subtotal $645.75
Notes: Mileage: 116.0 $67.86
As of July 1, 2021, hourly rate increased by 5% Total Balance Due Principal Consultant (JH): S150 per hour to $157.50 per hour $713.61 Junior Consultant (LR): $90 per hour to $94.50 per hour Correction on invoices:

Contract Amount was previously listed as $5,000. The correct amount of $10,000 is shown below.

Balance Available: $6,275.90|

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