Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number:
Invoice Date:
Payment Terms:
U-9476
1/19/2026
Net 30
Billing Through: 12/31/2025
Due Date: 2/19/2026
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: $32,232.50 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 --- $335.00 $ --- $ 837.50 Samson, Carleigh Senior Professional --- $255.00 $ --- $ 255.00 Seidel, Chad Partner 1.00 $370.00 $ 370.00 $ 2,590.00
Total for Consulting Services: $ 370.00 $ 3,682.50
Total for Task 2. General Consulting May 2025-April 2026: $ 370.00 $ 3,682.50 Total for Project CCR REPORT 2024-2026: $ 370.00 $ 12,767.50 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 [email protected] or 303.544.2161 Total Amount: $ 370.00 $ 12,767.50
Total Amount Due This Invoice: $ 370.00
Invoice Number:
Invoice Date:
U-9476
1/19/2026
I N V O I C E
Current Inception
Description Period to Date
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 [email protected] or 303.544.2161 Please remit payment to:
Corona Environmental Consulting, LLC
357 McCaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
J. Pease
1-30-26