SOUTH SAN JOAQUIN
SSJID DATE INVOICE NO
IRRIGATION DISTRICT
6/30/2025 0009243
BILL TO
City of Ripon
City Administrator
259 North Wilma
Ripon, CA 95366
DUE DATE
7/31/2025
DESCRIPTION QUANTITY EFFECTIVE RATE AMOUNT DISCOUNT CREDIT BALANCE PREVIOUS OUTSTANDING BALANCE 0.00
Reimbursement NBS Gov Apr-Jun 2025:
Reimbursement NBS Gov Apr-Jun 2025 1.00 2,300.00 2,300.00 0.00 0.00 2,300.00 INVOICE TOTAL: 2,300.00 0.00 0.00 2,300.00
APPROVED FOR PAYMENT
Approved Eiy:
Account Cortel
PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT
For questions please contact us at (209) 249-4600
DUE DATE INVOICE NO
Customer Name: City of Ripon 7/31/2025 0009243
Customer No: 000021
Account No: 0000021
Please remit payment by the due date to:
S San Joaquin Irrig Dist Invoice Total: 2,300.00
P.O. Box 747 Discounts: 0.00
Ripon, CA 95366 Credit Applied: 0.00
Ending Balance: 2,300.00
READY TO PAY
Name: K. Werner INVOICE BALANCE: $2,300.00
Date: 8/5/2025 AMOUNT PAID:
•
• NBS INVOICE
32605 Temecula Pkwy ONBS
Suite 100
Temecula CA 92592
Invoice# 202503-1285
Bill To: RECEIVED
Peter M. Rietkerk, General Manager Invoice Date 3/4/2025 Due Date 4/3/2025
APR 09 RECO Terms Net 30
Project# SSJID.URG.WTRCAPFEE25
PO#
Amount Due: $1,487.50
Consulting Services
Water Capacity Fee Study Invoice #202503-1285 $1,487.50 Invoice #202503-1885 $812.50
Professional Services through February 28, 2025 Total: $2,300.00 Labor
Employee Hours Rate Amount
Role
Associate Director Tamargo, Jeremy 5.5 $225.00 $1,237.50 Highstreet, Allan 1 $250.00 $250.00
Director
Labor Subtotal: $1,487.50
Amount Due: $1,487.50
Budget Category Budget Amount Billed Previous Billed Current Remaining Amount
0.00 0.00 0.00 0.00
Fees
33,900.00 0.00 1,487.50 32,412.50
Labor
Expenses 2,000.00 0.00 0.00 2,000.00
Subcontractors 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Subcontractor Expenses 0.00
pott 2074
VENDOR#:
GL#: 10-010-6408-00
APPROVER:
ENTERED: U1 41912875
Peter M. Rietkerk
1 of 1
The NBS emplovee-owners appreciate your prompt payment of this invoice. •
NBS INVOICE
32605 Temecula Pkwy ONBS
Suite 100
Temecula CA 92592
RECEIVED Invoice# 202504-1885
Bill To:
eter M. Rietkerk, General Manager Invoice Date 4/7/2025 bout san rasi digation Distric APR 0 9 RECD Due Date 5/7/2025 Terms Net 30
Project# SSJID.URG.WTRCAPFEE25
PO #
Amount Due: $812.50
Consulting Services
Water Capacity Fee Study
Professional Services through March 31, 2025
Labor
Role Employee Hours Rate Amount
Tamargo, Jeremy 2.5 $225.00 $562.50
Associate Director
Highstreet, Allan 1 $250.00 $250.00
Director
$812.50
Labor Subtotal:
$812.50
Amount Due:
Budget Category Budget Amount Billed Previous Billed Current Remaining Amount
0.00 0.00 0,00 0,00
Fees
Labor 33,900.00 1,487.50 812.50 31,600.00
Expenses 2,000.00 0.00 0.00 2,000.00
Subcontractors 0,00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Subcontractor Expenses
N00056 porzory
VENDOR#:
APPR00-010-4408-20 GL#:
ENTERED: U4 HITTIE
Peter M. Rietkerk
The NBS employee-owners appreciate your prompt payment of this invoice. 1 of 1