Invoice Summary
Description Amount
Trash Implementation Plan $1,126.25
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $4,309.51 $15,190.49 $14,064.24 $1,126.25 BUDGET TOTALS $19,500.00 $4,309.51 $15,190.49 $14,064.24 $1,126.25 TOTAL AMOUNT DUE $1,126.25
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: 12/3/24
Due Date: 1/2/25
Total Amount: $1,126.25
Number: 02506
Invoice Period: 11/01/24 - 11/30/24
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
12/10/24
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
11/26/
24 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon - Data Entry 1.50 $85.00 $127.50
Aleida
Hernan
dez
11/19/
24 Administration
Assistance -
Billable
Trash
Implementation Plan
Data management. 0.25 $85.00 $21.25
Administration Assistance - Billable 1.75 $148.75
Emma
Wisler
11/22/
24 Technical
Professional
Services I
Trash
Implementation Plan
Appendix B/proof read. 2.00 $165.0
0 $330.00
Technical Professional Services I 2.00 $330.00
Colleen
Hunt
11/22/
24 Technical
Professional
Services II
Trash
Implementation Plan
Data management; internal
communications on tasks.
3.00 $185.0
0 $555.00
Colleen
Hunt
11/19/
24 Technical
Professional
Services II
Trash
Implementation Plan
Internal communication on tasks. 0.25 $185.0
0 $46.25
Colleen
Hunt
11/15/
24 Technical
Professional
Services II
Trash
Implementation Plan
Client communication to conduct
additional assessments.
0.25 $185.0
0 $46.25
Technical Professional Services II 3.50 $647.50
Professional Fees 7.25 $1,126.
25 TOTAL FEES/EXPENSES -- $1,126.
25 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: 12/3/24
Due Date: 1/2/25
Total Amount: $1,126.25
Number: 02506
Invoice Period: 11/01/24 - 11/30/24
Terms: Net 30
Project Code: 045
WalletLink