E-mail: [email protected]
Payable to:
Date Description Hours Rate Total
5/1/2022 1.0 $157.50 $157.50
5/19/2022 1.0 $157.50 $ 157.50
5/26/2022 2.0 $157.50 $ 315.00
6/1/2022 0.5 $157.50 $ 78.75
6/2/2022 1.0 $157.50 $ 157.50
6/2/2022
Hours: 5.5 Subtotal $866.25
Notes: Mileage: 66.6 mi $38.63
Total Balance Due
$10,000
$3,953.52
Per the contract, the hourly rate of services rendered on/after July 1, 2022, will increase by 5% (from $157.50 to $165.38. $904.88
Contract Amount:
Balance Available:
(After payment)
Site visit of some of the covered businesses; call to Public Works Director.
Phone call to Waste Management to ask about services and if there are options for Organics recycling for businesses.
Calls to and site visits of non-compliant MCR/MOR covered businesses; updated the list.
Mileage: 66.6 miles (from Riverbank, to Ripon and back to Merced) @ $0.58/mi = $38.63 Phone call with Gilton and a general call made to Waste Management on Organics services available for City of Ripon; messaged PW Director (followup meeting between City and haulers is needed).
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance, and SB 1383 implementation.
Net 30 days
Follow-up with "Covered Businesses" under MCR/MOR
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
Halpin Compliance Solutions
Jennifer Halpin
P.O. Box 1066
Merced, CA 95341
For services rendered
between: 5/1/22 - 6/30/22
JHC, LLC // DBA Halpin Compliance Solutions
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
Invoice #22-R-0056
June 30, 2022
Invoice for Invoice #22-R-0056