Invoice Summary
Description Amount
Trash Implementation Plan $2,095.00
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $8,601.80 $10,898.20 $8,803.20 $2,095.00 BUDGET TOTALS $19,500.00 $8,601.80 $10,898.20 $8,803.20 $2,095.00 TOTAL AMOUNT DUE $2,095.00
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: 8/1/24
Due Date: 8/31/24
Total Amount: $2,095.00
Number: 02437
Invoice Period: 07/01/24 - 07/31/24
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
7/22/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon Forms, Update Table 1 and
Appendix B.
0.50 $85.00 $42.50
Aleida
Hernan
dez
7/17/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon Appendix B 1.00 $85.00 $85.00
Aleida
Hernan
dez
7/16/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon - LID BMP Spreadsheet 0.50 $85.00 $42.50
Aleida
Hernan
dez
7/16/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon - Data Table 1.00 $85.00 $85.00
Administration Assistance - Billable 3.00 $255.00
Emma
Wisler
7/23/2
4 Technical
Professional
Services I
Trash
Implementation Plan
-google earth 0.50 $165.0
0 $82.50
Technical Professional Services I 0.50 $82.50
Colleen
Hunt
7/22/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Draft plan - QA/QC data entry and
assessment forms.
2.50 $185.0
0 $462.50
Colleen
Hunt
7/15/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Draft plan. 4.00 $185.0
0 $740.00
Colleen
Hunt
7/12/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Draft Trash Implementation Plan,
internal communication on tasks.
3.00 $185.0
0 $555.00
Technical Professional Services II 9.50 $1,757.
50 Professional Fees 13.00 $2,095.
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: 8/1/24
Due Date: 8/31/24
Total Amount: $2,095.00
Number: 02437
Invoice Period: 07/01/24 - 07/31/24
Terms: Net 30
Project Code: 045
WalletLink
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
TOTAL FEES/EXPENSES -- $2,095.
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: 8/1/24
Due Date: 8/31/24
Total Amount: $2,095.00
Number: 02437
Invoice Period: 07/01/24 - 07/31/24
Terms: Net 30
Project Code: 045
WalletLink