INVOICE Page 1 of 2
Invoice Number 2572904
Invoice Date June 5, 2026
Customer Number 84626
Project Number 184030139
Net Due in 30 Days or in accordance with terms of the contract Stantec will not change our banking information. If you receive a request noting our banking information has changed, please contact your Stantec Project Manager
Bill To
City of Ripon, CA
Accounts Payable
259 N Wilma Avenue
Ripon CA 95366
United States
EFT/ACH Remit To (Preferred)
Stantec Consulting Services Inc. (SCSI)
Bank of America
ABA No. : 111000012
Account No: 3752096026
Email Remittance: [email protected]
Alternative Remit To
Stantec Consulting Services Inc.
(SCSI)
13980 Collections Center Drive
Chicago IL 60693
United States
Federal Tax ID
11-2167170
Project Description: RIPN03-002 - City of Ripon GW Monitoring Reporting Stantec Project Manager: Butler, Thomas W
Authorization No: Change Order No.11
Authorization Date: March 5, 2025
Authorization Amount: $13,000.00
Authorization Previously Billed: $0.00
Authorization Billed to Date: $2,493.75
Current Invoice Due: $2,493.75
For Period Ending: May 22, 2026
Reporting Cycle: 2026
2026 Q1-Q4: Included in Change Order #11
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved production of 1st quarter 2026 GW monitoring Report INVOICE Page 2 of 2
Invoice Number 2572904
Project Number 184030139
Top Task 226 2026 Reporting
Low Task 226.001 1st Quarter Report (2026)
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 8.75 285.00 2,493.75
8.75 2,493.75
Professional Services Subtotal 8.75 2,493.75
Low Task 226.001 Subtotal 2,493.75
Top Task 226 Total 2,493.75
Total Fees & Disbursements $2,493.75
INVOICE TOTAL (USD) $2,493.75