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-0024
May 3, 2022
Invoice for Payable to: Invoice #22-R-0024
City of Ripon Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between: 2/1/22 - 4/30/22 Ripon, CA 95366 P.O. Box 1066
Merced, CA 9534
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
2/17/2022 Discussion with Public Works Director 0.5 $157.50 $ 78.75 2/23/2022 Discussion with Public Works Director 0.5 $157.50 $ 78.75 2/28/2022 Volate to Pubit Works a ly diveling manior ihat needed technical assistance; gave 0.5 $157.50 $ 78.75 3/22/2022 Contacted a business owner that needed technical assistance; gave update to Public Works. 0.5 | $157.50 78.75 3/24/2022 Contacted a business owner that needed technical assistance; gave update to Public Works. 0.5 $157.50| 78.75 3/30&3/31 Jurisdiction Initial Report Tool for SB1383 reporting to CalRecycle. 1.5 $157.50 $ 236.25 Call with Public Works Director to go over questions from CalRecycle; pre-conference call prep 4/15/2022 1.0 $157.50| $ 157.50
work.
rafting wording for CalRecycle's conference call questions and updated wording on the lette /18/2022 to Tiered food generators; forwarded the following to the Public Works Director: CalRecycle' 1.0 $157.50 $ 157.50 Tier 1/Tier 2 food generator criteria and draft letter to Tier 1/Tier 2 food generators.
Completed ding for reapon us to safey teeing reception eatens forwardions, 20k Public Works Director. $157.50| $ 472.50
Conference Call with CalRecycle and Public Works Director; follow-up call with PW Director. 1.0 Hours: 9.0 Subtotal $1,417.50
Notes: Mileage:
As of July 1, 2021, hourly rate increased by 5%. Total Balance Due Principal Consultant (JH): $150 per hour to $157.50 per hour $1,417.50 Correction on 2021 invoices:
Contract Amount was previously listed as $5,000. The correct amount of S10,000 is shown below.
Contract Amount: $10,000
Balance Available: $4,858.40
(After payment)
Jerom