Invoice
James Pease
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Project Manager:
Condor Earth Technologies, Inc.
P. 0. Box 3905
Sonora, CA 95370-3905
Phone: (209)532-0361 Fax: (209)532-0773
June 15, 2025
Invoice No:
Project #/Name:
Ashley Adami
8190Al City of Ripon Fueling Station & Fleet 2024 SPCC Training Work Summary: Training materials prep, onsite training
Professional Services for the Period: November 24, 2024 to June 8, 2025 Personnel .'
Associate Environmental Specialist
Adami, Ashley
Adami, Ashley
Project Planning/Scheduling
Adami, Ashley
Adami, Ashley
Adami, Ashley
Adami, Ashley
Project Management
Adami, Ashley
Adami, Ashley
Report Preparation
Adami, Ashley
Totals
Total Personnel
Unit Billing
Company Vehicle
6/3/2025
12/3/2024
6/3/2025
1/30/2025
3/3/2025
5/16/2025
5/21/2025
4/28/2025
6/4/2025
5/16/2025
Hours
2.25 3.50
.25
.25
.25
.25
.25
.25
.50
7.75 Rate
162.00
162.00
162.00
162.00
162.00
162.00
162.00
162.00
162.00
0.5 Day@ 60.00
Mileage
6/3/2025 39.0 Miles @0.67
Total Units
Billing Summary
Total Billings
Budget Estimate
Adjustment
Current
1,311.63
Prior
0.00 Amount
364.50
567.00
40.50 40.50
40.50 40.50
40.50 40.50
81.00 1,255.50
30.00 26.13
56.13 To-Date
1,311.63
1,300.00
TOTAL PROJECT INVOICE AMOUNT
Billing Summary History
Current
1,300.00
Prior
0.00 Total
1,300.00
All invoices are due upon receipt. A late charge of 1.5% per month will be added to any unpaid balance after 30 days. 92262
1,255.50
56.13 -11.63
$1,300.00
J. Pease
7/8/25