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Invoice 52667_BaseCamp Environmental, Inc

Ripon City Council
November 12, 2024

Document
Invoice 52667_BaseCamp Environmental, Inc
Meeting
November 12, 2024
Body
Ripon City Council
Original file
976 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 # 52667
DATE 10/01/2024
DUE DATE 10/31/2024
TERMS Net 30

PROJECT
South County Water Project
3139 - Ripon Water Lines

PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 3.25 225.00 731.25
Senior
Environmental
Planner
1 180.00 180.00
WP and
Graphics
5 125.00 625.00
Services through the invoice date. Thank you. We
appreciate your business. Continued preparation
and public review of the California Environmental
Quality Act (CEQA) document.

BALANCE DUE $1,536.25

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