INVOICE Page 1 of 2
Invoice Number 2500238
Invoice Date December 12, 2025
Customer Number 84626
Project Number 184031834
Net Due in 30 Days or in accordance with terms of the contract Stantec will not change our banking information. If you receive a request noting our banking information has changed, please contact your Stantec Project Manager
Bill To
City of Ripon, CA
Accounts Payable
259 N Wilma Avenue
Ripon CA 95366
United States
EFT/ACH Remit To (Preferred)
Stantec Consulting Services Inc. (SCSI)
Bank of America
ABA No. : 111000012
Account No: 3752096026
Email Remittance: [email protected]
Alternative Remit To
Stantec Consulting Services Inc.
(SCSI)
13980 Collections Center Drive
Chicago IL 60693
United States
Federal Tax ID
11-2167170
Project Description: City of Ripon Test Well
Stantec Project Manager: Butler, Thomas W
Contract No: PSA
Contract Date: March 12, 2024
Authorization Amount: $298,921.00
Authorization Previously Billed: $212,507.69
Authorization Budget Remaining: $85,865.31
Authorization Billed to Date: $213,055.69
Current Invoice Due: $548.00
For Period Ending: December 12, 2025
Email invoices to: Carla Rodriguez / [email protected] Cc: James Pease / [email protected]
Work Completed this period involved finalization of the well 9 condition assessment report.
Final Invoice.
INVOICE Page 2 of 2
Invoice Number 2500238
Project Number 184031834
Top Task 100 City of Ripon Test Well
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 2.00 274.00 548.00
2.00 548.00
Professional Services Subtotal 2.00 548.00
Top Task 100 Total 548.00
Total Fees & Disbursements $548.00
INVOICE TOTAL (USD) $548.00