Bill To:
Attn: Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon CA 95366
Invoice Number: U-9748
Invoice Date: 5/5/2026 Billing Through: 4/30/2026
Payment Terms: Net 30 Due Date: 6/4/2026
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: $19,425.00 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 --- $265.00 $ --- $ 1,325.00 Samson, Carleigh Senior Professional 3.00 $255.00 $ 765.00 $ 5,992.50 Seidel, Chad Partner --- $370.00 $ --- $ 3,330.00
Total for Consulting Services: $ 765.00 $ 12,490.00
Total for Task 2. General Consulting May 2025-April 2026: $ 765.00 $ 12,490.00 Task: 3. 2025 CCR Assistance
Consulting Services
Hours Rate
Massey, Madalyn Administrator 10.00 $130.00 $ 1,300.00 $ 1,300.00 Samson, Carleigh Senior Professional 9.00 $300.00 $ 2,700.00 $ 2,700.00 Total for Consulting Services: $ 4,000.00 $ 4,000.00
Total for Task 3. 2025 CCR Assistance: $ 4,000.00 $ 4,000.00 Total for Project CCR REPORT 2024-2026: $ 4,765.00 $ 25,575.00
Invoice Number: U-9748
Invoice Date: 5/5/2026
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 Total Amount: $ 4,765.00 $ 25,575.00
Total Amount Due This Invoice: $ 4,765.00
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 Please remit payment to:
Corona Environmental Consulting, LLC
357 McCaslin Blvd
Ste 100
LOUISVILLE Colorado 80027
United States
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: $20,810.00
Current Amount Due: $4,765.00
Total Billed to Date $25,575.00
Total Progress
Remaining Contract Amount: $19,425.00
Approx. % Complete: 57%
J. Pease
6/9/26