WGR
INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
5/17/2022 26765
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: James Pease
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
4/8/2022 JS - City of Ripon - 1st Post Construction Storm Water Review for Diamond Pet 405.00 405.00 Foods Warehouse - Approved, with conditions
4/25/2022 JS - City of Ripon - First Post-Construction Storm Water Plan Review for the 405.00 405.00 Parallel Self-Storage development, returned for revisions.
CITY OF RIPON
Engineering
V READY TO PAY
BY scollins DATE 05/24/2022 at 08:09
PROJECT WGR
Total $810.00
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