Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9285
Invoice Date: 9/30/2025 Billing Through: 9/30/2025
Payment Terms: Net 30 Due Date: 10/30/2025
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: $34,232.50 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
Gorman, Craig Principal Professional 1.50 $335.00 $ 502.50 $ 502.50 Samson, Carleigh Senior Professional --- $255.00 $ --- $ 255.00 Seidel, Chad Partner 1.50 $370.00 $ 555.00 $ 925.00
Total for Consulting Services: $ 1,057.50 $ 1,682.50
Total for Task 2. General Consulting May 2025-April 2026: $ 1,057.50 $ 1,682.50 Total for Project CCR REPORT 2024-2026: $ 1,057.50 $ 10,767.50 Total Amount: $ 1,057.50 $ 10,767.50
Total Amount Due This Invoice: $ 1,057.50
Please remit payment to:
Corona Environmental Consulting, LLC 357 McCaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
J. Pease
10/14/25