Cities Index.
Invoice 52627_BaseCamp Environmental, Inc.

Ripon City Council
October 8, 2024

Document
Invoice 52627_BaseCamp Environmental, Inc.
Meeting
October 8, 2024
Body
Ripon City Council
Original file
187 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
3163 - Arc Way Gas Station
259 N Wilma Ave.

Ripon, CA 95366
INVOICE # 52627
DATE 09/01/2024
DUE DATE 10/01/2024
TERMS Net 30

PROJECT
Arc Way Station CEQA

PERIOD DESCRIPTION QTY RATE AMOUNT
08/31/2024 Principal 0.50 225.00 112.50
08/31/2024 Senior
Environmental
Planner

0.50 180.00 90.00
Services through the invoice date. Continuing work
on CEQA analysis. Thank you. We appreciate your
business.

BALANCE DUE $202.50
K. Zuidervaart
9/23/2024

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