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 # 52992
DATE 02/01/2026
DUE DATE 03/03/2026
TERMS Net 30
PROJECT
Ripon BESS
PERIOD DESCRIPTION QTY RATE AMOUNT
01/31/2026 Principal 16.50 225.00 3,712.50
01/31/2026 Environmental
Planning
11 145.00 1,595.00
Services through the invoice date. Thank you. We
appreciate your business.
Ways to pay
BALANCE DUE $5,307.50
View and pay K. Zuidervaart
7/23/2026