Invoice Summary
Description Amount
Trash Implementation Plan $340.00
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $14,872.72 $4,627.28 $4,287.28 $340.00 BUDGET TOTALS $19,500.00 $14,872.72 $4,627.28 $4,287.28 $340.00 TOTAL AMOUNT DUE $340.00
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: 5/1/24
Due Date: 5/31/24
Total Amount: $340.00
Number: 02402
Invoice Period: 04/01/24 - 04/30/24
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
4/2/24 Administration
Assistance -
Billable
Trash
Implementation Plan
Entering City of Ripon Appendix B
Data
3.50 $85.00 $297.50
Aleida
Hernan
dez
4/1/24 Administration
Assistance -
Billable
Trash
Implementation Plan
Invoicing. 0.50 $85.00 $42.50
Administration Assistance - Billable 4.00 $340.00
Professional Fees 4.00 $340.00
TOTAL FEES/EXPENSES -- $340.00
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: 5/1/24
Due Date: 5/31/24
Total Amount: $340.00
Number: 02402
Invoice Period: 04/01/24 - 04/30/24
Terms: Net 30
Project Code: 045
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