Invoice Summary
Description Amount
Trash Implementation Plan $1,573.75
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $2,365.76 $17,134.24 $15,560.49 $1,573.75 BUDGET TOTALS $19,500.00 $2,365.76 $17,134.24 $15,560.49 $1,573.75 TOTAL AMOUNT DUE $1,573.75
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: 4/1/25
Due Date: 5/1/25
Total Amount: $1,573.75
Number: 02564
Invoice Period: 03/01/25 - 03/31/25
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
4/8/2025
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
3/10/2
5 Administration
Assistance -
Billable
Trash
Implementation Plan
Figure 3 updates. 0.50 $85.00 $42.50
Aleida
Hernan
dez
3/5/25 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon -Appendix B 0.25 $85.00 $21.25
Administration Assistance - Billable 0.75 $63.75
Luis
Rivera
3/11/2
5 Quality
Assurance
Trash
Implementation Plan
Review draft plan. 0.50 $205.0
0 $102.50
Luis
Rivera
3/10/2
5 Quality
Assurance
Trash
Implementation Plan
Review draft plan. 1.00 $205.0
0 $205.00
Quality Assurance 1.50 $307.50
Colleen
Hunt
3/12/2
5 Technical
Professional
Services II
Trash
Implementation Plan
Finalize draft, update figures,
internal communication on tasks.
2.00 $185.0
0 $370.00
Colleen
Hunt
3/5/25 Technical
Professional
Services II
Trash
Implementation Plan
Trash Implementation Plan -
calculations, complete Figure 3,
update plan.
4.50 $185.0
0 $832.50
Technical Professional Services II 6.50 $1,202.
50 Professional Fees 8.75 $1,573.
75 TOTAL FEES/EXPENSES -- $1,573.
75 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: 4/1/25
Due Date: 5/1/25
Total Amount: $1,573.75
Number: 02564
Invoice Period: 03/01/25 - 03/31/25
Terms: Net 30
Project Code: 045
WalletLink