455 W. Fir Avenue LST 1569
Clovis, CA 93611 PROVOST&
(550) 449-2700 PRITCHARD
Fax (559) 448-2715 CENSUL TINE: GROUP
JAMESPEASE An Employee Ormed Compery
March 16, 2022
City of Ripon Project: No: 02671-19-002
259 W Wilma Ave Invoice No:
Ripon, CA 95368 90915
Project Name: 2016-17 Water Loss Audit Validation
Client Project #:
Phase WAV: Time Included correspondence with the City and review of data.
Professional Services from February 1, 2022 10 February 28, 2022 Phase: Water Audit Validation
Fee
Tolal Fee 5,400.00
Percent Complete 30.00
Provlous Fee Billing 810.00
Current Fee Billing 810.00
Total Fee 810.00
Total this Phase: $810.00
Total this Invoice 5810.00
93312
*** Please make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected].