Cities Index.
Invoice 52558_Basecamp

Ripon City Council
September 10, 2024

Document
Invoice 52558_Basecamp
Meeting
September 10, 2024
Body
Ripon City Council
Original file
930 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
City of Ripon
259 N Wilma Ave.

Ripon, CA 95366
INVOICE # 52558
DATE 08/01/2024
DUE DATE 08/31/2024
TERMS Net 30

PROJECT
South County Water Project
3139 - Ripon Water Lines

PERIOD DESCRIPTION QTY RATE AMOUNT
07/31/2024 Principal 3.50 225.00 787.50
07/31/2024 Senior
Environmental
Planner
4 180.00 720.00
07/31/2024 Environmental
Planning
3 125.00 375.00
07/31/2024 Copies B&W 126 0.15 18.90
07/31/2024 Copies Color 24 0.25 6.00
Services through the invoice date. Continuing
work on California Environmental Quality Act
(CEQA) and National Environmental Policy
Act (NEPA) document. Thank you. We
appreciate your business.

BALANCE DUE $1,907.40

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