Cities Index.
Invoice 53038

Ripon City Council
June 9, 2026

Document
Invoice 53038
Meeting
June 9, 2026
Body
Ripon City Council
Original file
168 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

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 # 53038
DATE 04/30/2026
DUE DATE 05/30/2026
TERMS Net 30

PROJECT
N Ripon Intersection CEQA

PERIOD DESCRIPTION QTY RATE AMOUNT
04/30/2026 Principal 0.75 225.00 168.75
04/30/2026 Environmental
Planning
4 145.00 580.00
04/30/2026 WP and
Graphics

2.50 125.00 312.50
04/30/2026 WP and
Graphics

3.50 125.00 437.50

PLEASE TAKE NOTE OF BASECAMP'S NEW
OFFICE ADDRESS: 531 W LOCKEFORD ST
LODI CA 95240
Services through the invoice date. Thank you. We
appreciate your business.

Ways to pay
BALANCE DUE $1,498.75
View and pay K. Zuidervaart
6/1/2026

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