PROVOST&PRITCHARD
CONSULTING GROUP
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
James Pease April 17, 2025
City of Ripon Project: No: 02671-25-001
259 W Wilma Ave Invoice No: 118925
Ripon, CA 95366
Project Name: Environmental Compliance
Work shown on this invoice includes review of data provided by the City and progress on the water loss audit validation.
Professional Services from March 01, 2025 to March 31, 2025 Water Loss Audit Validation
Total Fee 2,750.00
Percent Complete 30.00
Previous Fee Billing 0.00
Current Fee Billing 825.00
Total Fee 825.00
Total this Phase: $825.00
Total this Invoice $825.00
READY TO PAY
BY: J. Pease DATE: 8-5-25
** Please make checks payable to Provost & Pritchard Consulting Group ** or billing inquiries, please email [email protected]
PROVOST&PRITCHARD
CONSULTING GROUP
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
James Pease May 13, 2025
City of Ripon Project: No: 02671-25-001
259 W Wilma Ave Invoice No: 119572
Ripon, CA 95366
Project Name: Environmental Compliance
Work shown on this invoice includes review of data provided by the City and progress on the water loss audit validation.
Professional Services from April 01, 2025 to April 30, 2025 Phase: Water Loss Audit Validation
Fee
Total Fee 2,750.00
Percent Complete 60.00
Previous Fee Billing 825.00
Current Fee Billing 825.00
Total Fee 825.00
Total this Phase: $825.00
Total this Invoice $825.00
READY TO PAY
BY: J. Pease DATE: 8-5-25
*** Please make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected].
PROVOST&PRITCHARD
CONSULTING GROUP
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
James Pease June 10,2025
ity of Ripo Project: No: 02671-25-001
59 W Wilma Al Invoice No:
120346
Ripon, CA 95366
Project Name: Environmental Compliance
Work shown on this invoice includes review of data provided by the City and progress on the water loss audit validation.
Professional Services from May 01, 2025 to May 31, 2025| Phase: WAV Water Loss Audit Validation
Fee
Total Fee 2,750.00
Percent Complete 100.00
Previous Fee Billing 1,650.00
Current Fee Billing ,100.00
Total Fee 1,100.00
Total this Phase: $1,100.00
Total this Invoice $1,100.00
BUDGET SUMARY
Contract Information
Original Contract Amount: $2,750.00
Approved Contract Changes: $0.00
Total Contract Amount: $2,750.00
Billing Information
Previously Billed Amount: $0.00
Current Amount Due:_ $2,750.00
READY TO PAY
Total Billed to Date: $2,750.00
Total Progress BY: J. Pease DATE: 8-5-25
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
*** Please make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected]