Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9206
Invoice Date: 8/31/2025 Billing Through: 8/31/2025
Payment Terms: Net 30 Due Date: 9/30/2025
I N V O I C E
Current Inception
Description Period to Date
Project: CCR REPORT 2024-2026
Funded Value: $45,000.00 Remaining Funded Value: $35,290.00 Task: 1. 2024 CCR Assistance
Consulting Services
Hours Rate
Chakmak, Alex Senior Professional --- $280.00 $ --- $ 1,680.00 Hennecart, Louisa Administrator --- $125.00 $ --- $ 2,687.50 Samson, Carleigh Senior Professional --- $255.00 $ --- $ 4,717.50 Total for Consulting Services: $ --- $ 9,085.00
Total for Task 1. 2024 CCR Assistance: $ --- $ 9,085.00 Task: 2. General Consulting May 2025-April 2026
Consulting Services
Hours Rate
Samson, Carleigh Senior Professional 1.00 $255.00 $ 255.00 $ 255.00 Seidel, Chad Partner 1.00 $370.00 $ 370.00 $ 370.00
Total for Consulting Services: $ 625.00 $ 625.00
Total for Task 2. General Consulting May 2025-April 2026: $ 625.00 $ 625.00 Total for Project CCR REPORT 2024-2026: $ 625.00 $ 9,710.00 Total Amount: $ 625.00 $ 9,710.00
Total Amount Due This Invoice: $ 625.00
Please remit payment to:
Corona Environmental Consulting, LLC 357
McCaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
J. Pease
9/9/25