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Invoice 52465_BaseCamp Environmental, Inc

Ripon City Council
May 14, 2024

Document
Invoice 52465_BaseCamp Environmental, Inc
Meeting
May 14, 2024
Body
Ripon City Council
Original file
893 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
3139- Ripon Water Lines
259 N Wilma Ave.

Ripon, CA 95366
INVOICE # 52465
DATE 05/01/2024
DUE DATE 05/31/2024
TERMS Net 30

PROJECT
South County Water Project
3139 Ripon Water Lines

PERIOD DESCRIPTION QTY RATE AMOUNT
04/30/2024 Senior
Environmental
Planner
5 180.00 900.00
Services through the invoice date. Incorporation
of subcontractor studies into Initial Study/
Mitigated Negative Declarations (MND)
Thank you. We appreciate your business.

BALANCE DUE $900.00

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