Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9694
Invoice Date: 4/15/2026 Billing Through: 3/31/2026
Payment Terms: Net 30 Due Date: 5/15/2026
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: $24,190.00 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 --- $335.00 $ --- $ 1,842.50 Gregory, Brittany Senior Professional 0.50 $265.00 $ 132.50 $ 1,325.00 Samson, Carleigh Senior Professional 0.50 $255.00 $ 127.50 $ 5,227.50 Seidel, Chad Partner 1.00 $370.00 $ 370.00 $ 3,330.00
Total for Consulting Services: $ 630.00 $ 11,725.00
Total for Task 2. General Consulting May 2025-April 2026: $ 630.00 $ 11,725.00 Total for Project CCR REPORT 2024-2026: $ 630.00 $ 20,810.00 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: $ 630.00 $ 20,810.00
Total Amount Due This Invoice: $ 630.00
Invoice Number: U-9694
Invoice Date: 4/15/2026
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
6/9/26
BUDGET SUMMARY
Contract Information
Original Contract Amount: $45,000.00
Approved Contract Changes: $0.00
Total Contract Amount: $45,000.00
Billing Information
Previously Billed Amount: $20,180.00
Current Amount Due: $630.00
Total Billed to Date $20,810.00
Total Progress
Remaining Contract Amount: $24,190.00
Approx. % Complete: 46%