Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9352
Invoice Date: 10/31/2025 Billing Through: 10/31/2025
Payment Terms: Net 30 Due Date: 11/30/2025
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: $33,342.50 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 1.00 $335.00 $ 335.00 $ 837.50 Samson, Carleigh Senior Professional --- $255.00 $ --- $ 255.00 Seidel, Chad Partner 1.50 $370.00 $ 555.00 $ 1,480.00
Total for Consulting Services: $ 890.00 $ 2,572.50
Total for Task 2. General Consulting May 2025-April 2026: $ 890.00 $ 2,572.50 Total for Project CCR REPORT 2024-2026: $ 890.00 $ 11,657.50 ATTENTION NEW REMIT TO ADDRESS:
Please remit all payments via ACH to:
Corona Environmental Consulting, LLC
BMO Bank
Account Number: 4846556417
Routing Number: 0710-25661
If you have any questions , please contact Holly LaPorte at [email protected]. 720-560-1760
Total Amount: $ 890.00 $ 11,657.50
Total Amount Due This Invoice: $ 890.00
Invoice Number: U-9352
Invoice Date: 10/31/2025
I N V O I C E
Current Inception
Description Period to Date
Please remit payment to:
Corona Environmental Consulting, LLC
357 McCaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
J. Pease
1-30-26