Cities Index.
2025.05.31 Invoice U-9000

Ripon City Council
July 8, 2025

Document
2025.05.31 Invoice U-9000
Meeting
July 8, 2025
Body
Ripon City Council
Pages
1
Original file
156 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

COR�NA

ENVIRONMENTAL CONSULTING
Bill To:

Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Description
Task: 1. 2024 CCR Assistance
Consulting Services
Chakmak, Alex
Hennecart, Louisa
Samson, Carleigh
Senior Professional
Administrator
Senior Professional
ATTENTION NEW REMIT TO ADDRESS:

Please remit all payments via ACH to:

Corona Environmental Consulting, LLC
BMO Bank
Account Number: 4846556417
Routing Number: 0710-25661
Invoice Number:

Invoice Date:

Payment Terms:

INVOICE
Hours

3.00 1.00

12.50 U-9000
5/31/2025
Net 30
Rate
$280.00 $
$125.00 $
$255.00 $
Total for Consulting Services: $
Total for Task 1. 2024 CCR Assistance:$
Total Amount:$
Total Amount Due This Invoice: $
If you have any questions , please contact Holly LaPorte at [email protected]. 720-560-1760
Please remit payment to:

Corona Environmental Consulting, LLC
357 Mccaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
Billing Through: 5/31/2025
Due Date:

Current
Period
840.00 $
125.00 $
3,187.50$
4,152.50$
4,152.50$
4,152.50$
4,152.50
6/30/2025
Inception
to Date
840.00
125.00
3,187.50
4,152.50
4,152.50
4,152.50

Page 1 of 1 ends

J.Pease
7/8/25

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