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 # 53021
DATE 04/01/2026
DUE DATE 05/01/2026
TERMS Net 30
PROJECT
Ripon Bess Project
PERIOD DESCRIPTION QTY RATE AMOUNT
02/04/2026 Ray Kapahi 1 8,575.00 8,575.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $8,575.00
Pay invoice *Paid through Reimbursement Agreement with Lawson Drayage, Inc. * K. Zuidervaart
04/07/2026
INVOICE
Ray Kapahi,
DBA Environmental Permitting Specialists
7068 Riverside Boulevard
Sacramento, CA 95831
BILL TO Invoice Date
BaseCamp Environmental, Inc. 2609 4-Feb-26
802 West Lodi Avenue
Lodi, CA 95240
PROJECT(S) Terms
Date Hours Amount
10-Oct-25 6.0 $1,050
to 32.0 $5,600
1-Feb-26 11.0 $1,925
49.0 $8,575.00
Please Make Checks Payable to: "R. Kapahi DBA Environmental Permitting Specialists" * * NEW* * We accept Credit Cards, Venmo and Zelle
TOTAL THIS INVOICE
Task 3 - Summarize history of previous fires.
Incomplete
Reference
City of Ripon Battery Storage Project Per Scope of Work and Cost Estimate Oct 10, 2025. Copy Attached 30 Days
Task 1 - Peer review of Community Risk Report. Completed Dec 12, 2025 Task 2 - Model Emissions of air toxics and issue report. Completed Dec 12, 2025
Phone: (916) 806-8333 E-Mail: [email protected] File: 2026 Invoices.xlsx