Invoice Summary
Description Amount
Trash Implementation Plan $788.75
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $1,577.01 $17,922.99 $17,134.24 $788.75 BUDGET TOTALS $19,500.00 $1,577.01 $17,922.99 $17,134.24 $788.75 TOTAL AMOUNT DUE $788.75
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: 6/3/25
Due Date: 7/3/25
Total Amount: $788.75
Number: 02600
Invoice Period: 05/01/25 - 05/31/25
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
6/10/25
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
5/29/2
5 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon Data Management 2.75 $85.00 $233.75
Administration Assistance - Billable 2.75 $233.75
Colleen
Hunt
5/29/2
5 Technical
Professional
Services II
Trash
Implementation Plan
Meet with client to discuss trash
plan comments.
1.00 $185.0
0 $185.00
Colleen
Hunt
5/23/2
5 Technical
Professional
Services II
Trash
Implementation Plan
Response to client comments;
update draft; client communication.
2.00 $185.0
0 $370.00
Technical Professional Services II 3.00 $555.00
Professional Fees 5.75 $788.75
TOTAL FEES/EXPENSES -- $788.75
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: 6/3/25
Due Date: 7/3/25
Total Amount: $788.75
Number: 02600
Invoice Period: 05/01/25 - 05/31/25
Terms: Net 30
Project Code: 045
WalletLink