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-1200
December 30, 2022
Invoice for Payable to: Invoice #22-R-1200
City of Ripor Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between:
Ripon, CA 95366 P.O. Box 1066 12/7/2022-12/30/2022
Merced, CA 95341
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance, Net 30 days and SB 1383 requirements.
Date Description Hours Rate Total
12/7/2022 SB 1383 Meeting with the City and Gilton Solid Waste (and post-meeting with the City) 3.0 $165.38 $ 496.14 12/7/2022 Mileage to/from Ripon City Hall | Start: 44,928 -- End: 45,032 = 104 mi.
Contacted the Mattress Recycling Council for information/coordination of a mattress 12/12/2022 0.5 $165.38 $ 82.69
collection event for residents (event is at no cost to the City) 12/13/2022 Site audits of locations marked as "self-haulers" and non-compliant locations. 1.5 $165.38 $ 248.07 12/13/2022 Mileage to Ripon locations and back to Merced | Start: 45,132 -- End: 45,239 = 107 mi. 12/16/2022 Site audits of locations marked as "self-haulers" and non-compliant locations. 3.0 $165.38 $496.14 12/16/2022 Mileage to Ripon locations and back to Merced | Start: 45,304 -- End: 45,413 = 109 mi.
Hours: 8.0 Subtotal $1,323.04
Notes: Mileage: 320 mi * $0.625 $200.00
Total Balance Due
$1,523.04
Contract Amount: $10,000
Balance Available: ($197.28)
(After payment)
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