WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
2/15/2023 27997
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: Christina Giedd
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
JT - City of Ripon - Reviewed Post-Construction Standards Plan for the Bethany 1 405.00 405.00 E12 119/2023 Home Project at 816 W. Main Street; (1st review, returned for additional information) 405.00
EI° 1/12/2023 JT - City of Ripon - Reviewed construction SWPPP for the Bethany Home 1 405.00 Proiect at 816 W. Main Street; (Ist review, returned for additional information) E1 011302023 JS - City of Ripon - Performed 2nd SWPPP review for the Bethany Home 405.00 405.00 Project; approved
F12T302023 JT - City of Ripon - Performed 2nd review of the Bethany Home 1 405.00 405.00 Post-Construction Standards Plan; returned for additional information Total $1,620.00
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 2k8/23