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 # 52973
DATE 01/01/2026
DUE DATE 01/31/2026
TERMS Net 30
PROJECT
Ripon Bess Project
PERIOD DESCRIPTION QTY RATE AMOUNT
12/04/2025 Ray Kapahi,
$1,313.00 +
10% markup
1 1,444.30 1,444.30
12/31/2025 Principal 7 225.00 1,575.00
12/31/2025 Environmental
Planning
5 145.00 725.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $3,744.30
Pay invoice
*Paid through Reimbursement Agreement with Lawson Drayage, Inc.* K. Zuidervaart
1/28/2026