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 # 53052
DATE 06/01/2026
DUE DATE 07/01/2026
TERMS Net 30
PROJECT
N Ripon Intersection CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
05/31/2026 Principal 29 225.00 6,525.00
05/31/2026 WP and
Graphics
21 125.00 2,625.00
05/31/2026 WP and
Graphics
1 125.00 125.00
Services through the invoice date. Thank you. We
appreciate your business.
Ways to pay
BALANCE DUE $9,275.00
View and pay K. Zuidervaart
6/24/2026