Invoice Summary
Description Amount
Trash Implementation Plan $206.25
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $1,370.76 $18,129.24 $17,922.99 $206.25 BUDGET TOTALS $19,500.00 $1,370.76 $18,129.24 $17,922.99 $206.25 TOTAL AMOUNT DUE $206.25
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: 7/1/25
Due Date: 7/31/25
Total Amount: $206.25
Number: 02609
Invoice Period: 06/01/25 - 06/30/25
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
7/8/25
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
6/4/25 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon OVTA's 0.25 $85.00 $21.25
Administration Assistance - Billable 0.25 $21.25
Colleen
Hunt
6/4/25 Technical
Professional
Services II
Trash
Implementation Plan
Response to comments - client
communication. Map revisions.
1.00 $185.0
0 $185.00
Technical Professional Services II 1.00 $185.00
Professional Fees 1.25 $206.25
TOTAL FEES/EXPENSES -- $206.25
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: 7/1/25
Due Date: 7/31/25
Total Amount: $206.25
Number: 02609
Invoice Period: 06/01/25 - 06/30/25
Terms: Net 30
Project Code: 045
WalletLink