Invoice Summary
Description Amount
Trash Implementation Plan $952.50
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $5,435.76 $14,064.24 $13,111.74 $952.50 BUDGET TOTALS $19,500.00 $5,435.76 $14,064.24 $13,111.74 $952.50 TOTAL AMOUNT DUE $952.50
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: 10/1/24
Due Date: 10/31/24
Total Amount: $952.50
Number: 02471
Invoice Period: 09/01/24 - 09/30/24
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
James Pease
10/8/24
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
9/19/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Data entry. 1.25 $85.00 $106.25
Aleida
Hernan
dez
9/18/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Field Forms 0.25 $85.00 $21.25
Aleida
Hernan
dez
9/3/24 Administration
Assistance -
Billable
Trash
Implementation Plan
Invoicing. 1.00 $85.00 $85.00
Administration Assistance - Billable 2.50 $212.50
Colleen
Hunt
9/19/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Review and update field forms;
internal communication on tasks.
0.50 $185.0
0 $92.50
Colleen
Hunt
9/18/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Review assessments;internal
communications on tasks.
1.00 $185.0
0 $185.00
Colleen
Hunt
9/3/24 Technical
Professional
Services II
Trash
Implementation Plan
Meet with client to review data,
provide options for compliance.
Build additional site assessments in
the industrial area; client
communication on task.
2.50 $185.0
0 $462.50
Technical Professional Services II 4.00 $740.00
Professional Fees 6.50 $952.50
TOTAL FEES/EXPENSES -- $952.50
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: 10/1/24
Due Date: 10/31/24
Total Amount: $952.50
Number: 02471
Invoice Period: 09/01/24 - 09/30/24
Terms: Net 30
Project Code: 045
WalletLink