WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
4/20/2022 26665
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave Ripon, CA
Ripon, CA 95366
Attn: James Pease
TERMS T PROJECT
P.O. NO.
Net 30 783.PRJ
SERVICED DESCRIPTION QTY RATE AMOUNT
3/15/2022 JS - City of Ripon - Performing Ist PCSP review for the Kaizen River Phase 1, 405.00 405.00 3/16/2022 JS - City of Ripon - Performing Ist PCSP review for the Kaizen River Phase 2, 1 405.00 405.00 IS med for repon-Performing 2nd PCP review for the Kaizen River Phase 1, 3/25/2022 1 405.00 405.00
approved with conditions.
3/28/2022 5 - City of Ripon - Performing 2nd PCSP review for the Kaizen River Phase 2 1 405.00 405.00 returned for revisions.
* PCSP - Post Construction Standards Plan
CITY OF RIPON
Engineering
V READY TO PAY
BY scollins DATE 04/26/2022 at 09:38
PROJECT WGR
Total $1,620.00
WGR Southwest, Inc.
11021 Winners Circle, Suite 101 • Los Alamitos, CA 90720 • 562.799.8510 Credit card payments accepted online at https://secure.wgr-sw.com/payments.html