Invoice Summary
Description Amount
Trash Implementation Plan $1,997.50
Trash Implementation Plan Expenses $216.04
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $6,388.26 $13,111.74 $10,898.20 $2,213.54 BUDGET TOTALS $19,500.00 $6,388.26 $13,111.74 $10,898.20 $2,213.54 TOTAL AMOUNT DUE $2,213.54
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: 9/3/24
Due Date: 10/3/24
Total Amount: $2,213.54
Number: 02455
Invoice Period: 08/01/24 - 08/31/24
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
8/28/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon Assessment Lengths 0.50 $85.00 $42.50
Aleida
Hernan
dez
8/27/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon OVTA Forms 0.50 $85.00 $42.50
Aleida
Hernan
dez
8/1/24 Administration
Assistance -
Billable
Trash
Implementation Plan
Invoicing. 0.50 $85.00 $42.50
Administration Assistance - Billable 1.50 $127.50
Bob
Legge
8/26/2
4 Technical
Professional
Services I
Trash
Implementation Plan
pre, conducting on the ground
inspections and post trash
assessment work.
6.00 $165.0
0 $990.00
Technical Professional Services I 6.00 $990.00
Colleen
Hunt
8/28/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Data management; update maps;
update tables; update plan.
1.50 $185.0
0 $277.50
Colleen
Hunt
8/26/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Review and comments on maps;
internal communications on tasks.
0.50 $185.0
0 $92.50
Technical Professional Services II 2.00 $370.00
Bob
Legge
8/26/2
4 Travel Trash
Implementation Plan
Drivetime from residence in
Windsor to Ripon, around Ripon
and return to Residence in Windsor
for purposes of conducting trash
assessments
6.00 $85.00 $510.00
Travel 6.00 $510.00
Professional Fees 15.50 $1,997.
50 Reimbursable Expenses
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: 9/3/24
Due Date: 10/3/24
Total Amount: $2,213.54
Number: 02455
Invoice Period: 08/01/24 - 08/31/24
Terms: Net 30
Project Code: 045
WalletLink
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Bob
Legge
8/26/2
4 Travel:Mileage Trash
Implementation Plan
Mileage from residence in Windsor
to Ripon, around Ripon and return
to residence in Windsor
312.0
0 $0.67 $209.04
Travel:Mileage -- $209.04
Bob
Legge
8/26/2
4 Travel:Other Trash
Implementation Plan
Richmond Bridge Toll -- $0.00 $7.00
Travel:Other -- $7.00
Reimbursable Expenses 312.0
0 $216.04
TOTAL FEES/EXPENSES -- $2,213.
54 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: 9/3/24
Due Date: 10/3/24
Total Amount: $2,213.54
Number: 02455
Invoice Period: 08/01/24 - 08/31/24
Terms: Net 30
Project Code: 045
WalletLink