Cities Index.
2026.2.28 Invoice U-9619

Ripon City Council
April 14, 2026

Document
2026.2.28 Invoice U-9619
Meeting
April 14, 2026
Body
Ripon City Council
Pages
2
Original file
2.7 MB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.
Page 1 of 2 ends

Bill To:

Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9619
Invoice Date: 3/19/2026 Billing Through: 2/28/2026
Payment Terms: Net 30 Due Date: 4/18/2026

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: $24,820.00 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 3.00 $335.00 $ 1,005.00 $ 1,842.50 Gregory, Brittany Senior Professional 4.50 $265.00 $ 1,192.50 $ 1,192.50 Samson, Carleigh Senior Professional 19.00 $255.00 $ 4,845.00 $ 5,100.00 Seidel, Chad Partner 1.00 $370.00 $ 370.00 $ 2,960.00
Total for Consulting Services: $ 7,412.50 $ 11,095.00
Total for Task 2. General Consulting May 2025-April 2026: $ 7,412.50 $ 11,095.00 Total for Project CCR REPORT 2024-2026: $ 7,412.50 $ 20,180.00 REMIT TO ADDRESS: Work Included assistance with Well #19 Chrome-6 Compliance Plan 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: $ 7,412.50 $ 20,180.00
Total Amount Due This Invoice: $ 7,412.50

Page 2 of 2 ends

Invoice Number: U-9619
Invoice Date: 3/19/2026

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
4-3-26

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