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Invoice 52348_BaseCamp Environmental Inc

Ripon City Council
February 13, 2024

Document
Invoice 52348_BaseCamp Environmental Inc
Meeting
February 13, 2024
Body
Ripon City Council
Original file
153 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]

INVOICE

BILL TO
Christiana Giedd
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 52348
DATE 12/31/2023
DUE DATE 01/30/2024
TERMS Net 30

PROJECT
Lower Stanislaus River Multi-Use Trail Project

PERIOD DESCRIPTION QTY RATE AMOUNT
12/31/2023 Principal 2 190.00 380.00
12/31/2023 Senior
Environmental
Planner

2.25 150.00 337.50
Services through the invoice date. Continuing work
on preparation of the CEQA document. Thank you.

We appreciate your business.

BALANCE DUE $717.50

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