Invoice Summary
Description Amount
Trash Implementation Plan $760.00
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $610.76 $18,889.24 $18,129.24 $760.00 BUDGET TOTALS $19,500.00 $610.76 $18,889.24 $18,129.24 $760.00 TOTAL AMOUNT DUE $760.00
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: 8/4/25
Due Date: 9/3/25
Total Amount: $760.00
Number: 02629
Invoice Period: 07/01/25 - 07/31/25
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
8/12/25
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Krista
McDon
ald
7/22/2
5 GIS Trash
Implementation Plan
Update PLU map. 2.00 $195.0
0 $390.00
GIS 2.00 $390.00
Colleen
Hunt
7/28/2
5 Technical
Professional
Services II
Trash
Implementation Plan
Map updates 0.50 $185.0
0 $92.50
Colleen
Hunt
7/22/2
5 Technical
Professional
Services II
Trash
Implementation Plan
Updates to PLU map; trash map;
revised calculations.
1.50 $185.0
0 $277.50
Technical Professional Services II 2.00 $370.00
Professional Fees 4.00 $760.00
TOTAL FEES/EXPENSES -- $760.00
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: 8/4/25
Due Date: 9/3/25
Total Amount: $760.00
Number: 02629
Invoice Period: 07/01/25 - 07/31/25
Terms: Net 30
Project Code: 045
WalletLink