Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
City of Ripon
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52841
DATE 06/01/2025
DUE DATE 07/01/2025
TERMS Net 30
PROJECT
South County Water Project
PERIOD DESCRIPTION QTY RATE AMOUNT
05/15/2025 Moore
Biological
Consultants,
$2,320.00 +
10% markup
1 2,552.00 2,552.00
Principal 8.75 225.00 1,968.75
WP and
Graphics
3.50 125.00 437.50
Environmental
Planning
7 145.00 1,015.00
Services through the invoice date. Services include
editing and assembly of the final Initial Study/
Mitigated Negative Declaration (IS/MND) and
Mitigation Monitoring Plan.
Thank you. We appreciate your business.
BALANCE DUE $5,973.25
Moore Biological Consultants Phone: (209) 745-1159
P.O. Box 822 Facsimile: (209) 745-7513
Galt, CA 95632
Mr. Charlie Simpson
BaseCamp Environmental
802 West Lodi Avenue
Lodi, CA 95240
Invoice: 4348/04-25
15-May-25
INVOICE Moore Biological Consultants
For services during March & April, 2025 P.O. Box 822
Galt, CA 95632
Job No: 4348
Project:
Invoice: 4348/04-25
LABOR CHARGES Hours Rate Charges
Principal Biologist (hours) 5.0 $240.00 $1,200.00
Biologist (hours) 7.0 $160.00 $1,120.00
Total Labor 12.0 $2,320.00
EXPENSES
Total Expenses $0.00
TOTAL INVOICED AMOUNT $2,320.00
Note: All charges are due and payable as of the billing date. Any charges not paid within 30 days of the statement date are delinquent and will be subject to a FINANCE CHARGE computed at the rate of 1.5% per month which is an annual rate of 18%, figured from the date of billing.
Please mail checks to:
Ripon Water Supply Project: Prepare Section 7 Consultation Document