Cities Index.
Invoice #125881

Ripon City Council
February 10, 2026

Document
Invoice #125881
Meeting
February 10, 2026
Body
Ripon City Council
Original file
252 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Client Project #:

Project Name: City of Ripon Environmental Compliance
James Pease
City of Ripon
259 W Wilma Ave
Ripon, CA 95366
January 01, 2026
Project: No: 02671-25-002
Invoice No: 125881
Work reflected on this invoice includes the interview with the City, preparation of the validation, QC, and submittal to the City Professional Services from November 01, 2025 to November 30, 2025 Phase: WAV Water Loss Audit Validation
Fee
Total Fee 5,500.00
Percent Complete 50.00
Previous Fee Billing 1,100.00
Current Fee Billing 1,650.00
Total Fee 1,650.00
Total this Phase: $1,650.00
Total this Invoice $1,650.00
*** Please make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected].

J. Pease
2/10/26

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