E-mail: [email protected]
Payable to:
Date Description Hours Rate Total
7/12/2022 2.0 $165.38 $ 330.76
7/14/22-
7/15/2022 1.5 $165.38 $ 248.07
7/21/2022 1.0 $165.38 $ 165.38
7/26/22-
7/27/2022 1.5 $165.38 $ 248.07
7/29/2022 1.0 $165.38 $ 165.38
Hours: 7.0 Subtotal $1,157.66
Notes: Mileage: 0.0
Total Balance Due
$10,000
Balance Available: $2,795.86
(After payment)
Per the contract, the hourly rate of services rendered on/after July 1, 2022, will increase by 5% (from $157.50 to $165.38). $1,157.66
Contract Amount:
List of Tiered Food Generators within City limits (based on SB1383 definitions/criteria).
Filled out Organics Capacity Planning Info for the City after obtaining information needed for the CalRecycle calculation and for the max. capacity at the Waste Management facility.
Filled out the Edible Food Capacity Planning form; sent it to County Environmental Health.
Sent the Organics Capacity Planning form to County Public Works. County to report info from both forms to CalRecycle under SB1383 requirements. Forwarded both forms and the list of tiered food generators to City for City records.
Continued calls to businesses; numbers sent to CalRecycle.
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance, and SB 1383 requirements.
Net 30 days
Review of the MCR/MOR list. Phone calls to a few of the locations to add activities when able to. Compiled total numbers and sent them to City staff for confirmation/review.
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: 7/1/22 - 7/29/22
JHC, LLC // DBA Halpin Compliance Solutions
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
Invoice #22-R-0070
July 29, 2022
Invoice for Invoice #22-R-0070