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
INVOICE # 52954
DATE 11/30/2025
DUE DATE 12/30/2025
TERMS Net 30
PROJECT
Ripon Bess Project CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 12 225.00 2,700.00
Ray Kapahi 1 1,313.00 1,313.00
1 131.30 131.30
Services through the invoice date. Coordination of
risk assessment, preparation of Initial Study.
Thank you. We appreciate your business.
BALANCE DUE $4,144.30
Pay invoice *Paid through Reimbursement Agreement with Lawson Drayage, Inc.* K. Zuidervaart
12/10/2025