BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
City of Ripon
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52438
DATE 03/31/2024
DUE DATE 04/30/2024
TERMS Net 30
PROJECT
South County Water Project
3139 - Ripon Water Lines
PERIOD DESCRIPTION QTY RATE AMOUNT
03/31/2024 Principal 2 225.00 450.00
04/02/2024 Moore
Biological
Consultants,
$6,691.00 +
10% markup
1 7,360.10 7,360.10
04/08/2024 , $9,284.31 +
10% markup
1 10,212.74 10,212.74
Services through the invoice date. This invoice
is for continuing work on the California
Environmental Quality Act (CEQA) document
and charges for the biological and cultural
resources subcontractors. Thank you. We
appreciate your business.
BALANCE DUE $18,022.84
Moore Biological Consultants Phone: (209) 745-1159
P.O. Box 822 Facsimile: (209) 745-7513
Galt, CA 95632
Mr. Charlie Simpson
BaseCamp Environmental
802 West Lodi Avenue
Lodi, CA 95240
Invoice: 4348/02-24
2-Apr-24
INVOICE Moore Biological Consultants
For services during February & March, 2024 P.O. Box 822 Galt, CA 95632
Job No: 4348
Project:
Invoice: 4348/02-24
LABOR CHARGES Hours Rate Charges
Principal Biologist (hours) 11.0 $225.00 $2,475.00
Biologist (hours) 18.0 $150.00 $2,700.00
GIS Specialist (hours) 9.0 $150.00 $1,350.00
Total Labor 38.0 $6,525.00
EXPENSES
Mileage (miles) 166 $1.00 $166.00
Total Expenses $166.00
TOTAL INVOICED AMOUNT $6,691.00
Note: All charges are due and payable as of the billing date. Any charges not paid within 30 days of the statement date are delinquent and will be subject to a FINANCE CHARGE computed at the rate of 1.5% per month which is an annual rate of 18%, figured from the date of billing.
Please mail checks to:
Ripon Water Supply Project: Prepare Biological Assessment Thank you for your business.
Natural Investigations Co., Inc.
3104 O Street, #221
Sacramento, CA 95816
303-905-6588
[email protected]
Invoice
BILL TO
BaseCamp Environmental
802 West Lodi Avenue
Lodi, CA 95240
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2628 04/08/2024 $9,284.31 05/08/2024 Net 30
P.O. NUMBER
Jack Tone Pipeline
CATEGORY QTY RATE AMOUNT
360.00
2,880.00
40 115.00 4,600.00
6 130.00 780.00
1 75.00 75.00
93.24 100.00
81.22 GIS 1
ARCH 1
ARCH P.I.
Proj Man Principal
Accounting
Lodging
Per Diem
Mileage
CHRIS 314.85
ACH
Chase Bank
Routing # 322271627
Account # 699197096
BALANCE DUE $9,284.31
32 4
90.00 90.00