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 # 52931
DATE 10/31/2025
DUE DATE 11/30/2025
TERMS Net 30
PROJECT
Ripon Bess Project
PERIOD DESCRIPTION QTY RATE AMOUNT
10/23/2025 CSU
Stanislaus,
$150.00 +
10% markup
1 165.00 165.00
Principal 4.75 225.00 1,068.75
Environmental
Planning
2 145.00 290.00
Services through the invoice date. Continuing work
on CEQA document. Thank you. We appreciate
your business.
Ways to pay
BALANCE DUE $1,523.75
View and pay
K Zuidervaart
7/23/2026