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Invoice 52777 _BaseCamp Environmental, Inc

Ripon City Council
April 8, 2025

Document
Invoice 52777 _BaseCamp Environmental, Inc
Meeting
April 8, 2025
Body
Ripon City Council
Original file
1.0 MB
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 # 52777
DATE 03/01/2025
DUE DATE 03/31/2025
TERMS Net 30
PROJECT South County Water Project

PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 4.75 225.00 1,068.75
Services through the invoice date. Meeting with
City staff and SSJID to discuss California
Environmental Quality Act (CEQA) document.

Incorporated requested changes to the California
Environmental Quality Act (CEQA) Initial Study/
Mitigated Negative Declaration (IS/MND). Thank
you. We appreciate your business.

BALANCE DUE $1,068.75

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