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
Attn: Ken Zuidervaart
INVOICE # 52878
DATE 08/01/2025
DUE DATE 08/31/2025
TERMS Net 30
PROJECT
Ripon BESS Storage Project CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 5.75 225.00 1,293.75
Services through the invoice date. This invoice is
for initial job setup, subcontractor coordination and
project management. Thank you. We appreciate
your business.
BALANCE DUE $1,293.75
Pay invoice
K. Zuidervaart
8/25/2025 *Paid through Reimbursement Agreement with Lawson Drayage, Inc.*