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 # 52753
DATE 01/30/2025
DUE DATE 03/01/2025
TERMS Net 30
PROJECT South County Water Project
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 1.50 225.00 337.50
Services through the invoice date. Discussions
with staff regarding SSJID comments on the
California Environmental Quality Act (CEQA)
document. Thank you. We appreciate your
business.
BALANCE DUE $337.50