Invoice Summary
Description Amount
Trash Implementation Plan $4,005.00
Trash Implementation Plan Expenses $197.28
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $15,212.72 $4,287.28 $85.00 $4,202.28 BUDGET TOTALS $19,500.00 $15,212.72 $4,287.28 $85.00 $4,202.28 TOTAL AMOUNT DUE $4,202.28
Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 4/1/24
Due Date: 5/1/24
Total Amount: $4,202.28
Number: 02377
Invoice Period: 03/01/24 - 03/31/24
Terms: Net 30
Project Code: 045
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Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
3/29/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Entering data entry forms. 1.00 $85.00 $85.00
Aleida
Hernan
dez
3/4/24 Administration
Assistance -
Billable
Trash
Implementation Plan
Typing up Notification Letter. 0.75 $85.00 $63.75
Administration Assistance - Billable 1.75 $148.75
Bob
Legge
3/29/2
4 Technical
Professional
Services I
Trash
Implementation Plan
Email exchanges with Kevin at City
of Ripon, Reviewing Trash
Assessment Forms and Maps,
Ground truthed photos with
assessment forms, uploaded
photos into folders, uploaded
folders into Ripon SharePoint
5.00 $165.0
0 $825.00
Bob
Legge
3/27/2
4 Technical
Professional
Services I
Trash
Implementation Plan
Review trash assessment
segments, organize and group
segments, train Kevin on how to
conduct assessments.Conduct
assessments.
8.25 $165.0
0 $1,361.
25 Technical Professional Services I 13.25 $2,186.
25 Colleen
Hunt
3/26/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Ripon field work prep; internal
communications with staff on field
work instructions.
1.00 $185.0
0 $185.00
Colleen
Hunt
3/25/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Build assessment frame. 2.00 $185.0
0 $370.00
Colleen
Hunt
3/18/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Assessment scheudling and
coordination.
0.25 $185.0
0 $46.25
Colleen
Hunt
3/14/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Build assessment frame. 1.50 $185.0
0 $277.50
Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 4/1/24
Due Date: 5/1/24
Total Amount: $4,202.28
Number: 02377
Invoice Period: 03/01/24 - 03/31/24
Terms: Net 30
Project Code: 045
WalletLink
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Colleen
Hunt
3/6/24 Technical
Professional
Services II
Trash
Implementation Plan
Follow up to trash track change
letter.
0.25 $185.0
0 $46.25
Colleen
Hunt
3/5/24 Technical
Professional
Services II
Trash
Implementation Plan
Draft track change letter; distribute
to client.
1.00 $185.0
0 $185.00
Colleen
Hunt
3/4/24 Technical
Professional
Services II
Trash
Implementation Plan
Internal communication on tasks. 0.50 $185.0
0 $92.50
Technical Professional Services II 6.50 $1,202.
50 Bob
Legge
3/27/2
4 Travel Trash
Implementation Plan
Drive time from Windsor to Ripon,
around Ripon and return to Windsor
for purposes of trash assessments.
5.50 $85.00 $467.50
Travel 5.50 $467.50
Professional Fees 27.00 $4,005.
00 Reimbursable Expenses
Bob
Legge
3/27/2
4 Travel:Mileage Trash
Implementation Plan
Mileage from residence in Windsor
to Ripon, around Ripon and return
to residence for purposes of
conducting trash assessments
284.0
0 $0.67 $190.28
Travel:Mileage -- $190.28
Bob
Legge
3/27/2
4 Travel:Other Trash
Implementation Plan
Benicia Bridge Toll -- $0.00 $7.00
Travel:Other -- $7.00
Reimbursable Expenses 284.0
0 $197.28
TOTAL FEES/EXPENSES -- $4,202.
28 Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 4/1/24
Due Date: 5/1/24
Total Amount: $4,202.28
Number: 02377
Invoice Period: 03/01/24 - 03/31/24
Terms: Net 30
Project Code: 045
WalletLink