Invoice Summary
Description Amount
Trash Implementation Plan $370.00
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $3,939.51 $15,560.49 $15,190.49 $370.00 BUDGET TOTALS $19,500.00 $3,939.51 $15,560.49 $15,190.49 $370.00 TOTAL AMOUNT DUE $370.00
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: 2/3/25
Due Date: 3/5/25
Total Amount: $370.00
Number: 02532
Invoice Period: 01/01/25 - 01/31/25
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
2/3/2025
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Colleen
Hunt
1/6/25 Technical
Professional
Services II
Trash
Implementation Plan
Review plan and Appendix B. Client
communication.
2.00 $185.0
0 $370.00
Technical Professional Services II 2.00 $370.00
Professional Fees 2.00 $370.00
TOTAL FEES/EXPENSES -- $370.00
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: 2/3/25
Due Date: 3/5/25
Total Amount: $370.00
Number: 02532
Invoice Period: 01/01/25 - 01/31/25
Terms: Net 30
Project Code: 045
WalletLink