Invoice
Date
4/25/2022
Invoice #
71 Bill To
City of Ripon - General
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-003
Total
Date Attorney Description Rate Hours Amount
Review and draft revisions to Azevedo PSA, send to
client.
3/30/2022 THT 295.00 368.75 1.25
Meet with client to discuss sign permit, eminent
domain appraisal and required documentation for
same; attend council goal setting workshop.
3/31/2022 THT 295.00 1,032.50 3.5
Review and revise freestanding sign undertaking
agreement, review pylon sign agreement and
assignment of same, discuss City’s approach with
client; draft further changes.
4/5/2022 THT 295.00 811.25 2.75
Call from client regarding claim against city, process
for same.
4/6/2022 THT 295.00 147.50 0.5
Call to client, discuss 2x2 committee meeting,
upcoming assessment study, follow up on sign permit
assignment and assumption.
4/7/2022 THT 295.00 221.25 0.75
Review and advise regarding ADU issue; research
regarding impact and connection fee limits, review
and advise regarding PRA request.
4/11/2022 THT 295.00 885.00 3
Review agenda items, advise staff on agenda items,
prepare for and attend City council meeting and
closed session.
4/12/2022 THT 295.00 1,327.50 4.5
Review and revise fee agreement with Neumiller and
Beardslee, discuss with Dan Schroeder.
4/12/2022 THT 295.00 295.00 1
Follow up on agenda items, calls regarding
assignment of DA and need for assignment to
property owner, discuss claim against city and
response to same, outline the process for staff and
discuss next steps.
4/13/2022 THT 295.00 590.00 2
Numerous emails, calls regarding assignment
agreement (Miller/Ruiz); work on draft of assignment
and assumption agreement.
4/20/2022 THT 295.00 811.25 2.75
Work on draft Assignment and Assumption
agreement for Miller/Ruiz transfer; discuss with Ken,
review title report for vesting.
4/21/2022 THT 295.00 737.50 2.5
$7,227.50
Invoice
Date
4/25/2022
Invoice #
72 Bill To
City of Ripon - Police Dept.
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-004
Total
Date Attorney Description Rate Hours Amount
4/11/2022 THT Review and advise regarding Grand Jury questions. 0.75 295.00 221.25 Work on response to Grand Jury request, exchange
drafts with client; research regarding permissible
scope of Grand Jury inquiry.
4/12/2022 THT 295.00 663.75 2.25
$885.00
Invoice
Date
4/25/2022
Invoice #
73 Bill To
City of Ripon - 2020 Fire Tax
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-219
Total
Date Attorney Description Rate Hours Amount
Review and discuss first draft of consultant’s report
with client.
4/18/2022 THT 295.00 368.75 1.25
Review, draft comments, meet with client and
consultant on draft report, discuss proposed revisions
to same.
4/19/2022 THT 295.00 663.75 2.25
4/20/2022 THT Review and draft revisions to client email. 0.5 295.00 147.50 Review presentation slides, attend meeting with
consultant re same.
4/21/2022 THT 295.00 663.75 2.25
Confer with client, revise slides for presentation,
attend meeting of 2x2 committee, follow up on
meeting and next steps with client.
4/25/2022 THT 295.00 737.50 2.5
$2,581.25
Invoice
Date
4/25/2022
Invoice #
75 Bill To
City of Ripon - Bethany Home
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-224
Total
Date Attorney Description Rate Hours Amount
Confer with client, emails, calls to and from Simpson
regarding approach to historic resources impacts,
mitigation measures.
4/25/2022 THT 425.00 425.00 1
$425.00
Invoice
Date
4/25/2022
Invoice #
76 Bill To
City of Ripon - PERB Action
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-401
Total
Date Attorney Description Rate Hours Amount
Review file and send relevant materials to
co-counsel, draft email to co-counsel.
3/28/2022 THT 295.00 885.00 3
Send docs to co-counsel along with summary of
issues.
3/30/2022 THT 295.00 442.50 1.5
Conference call with client, Caves, Dungy, send docs
to Dungy, email to opposing counsel.
4/4/2022 THT 295.00 516.25 1.75
Numerous calls to and from opposing counsel, PERB
staff, send new language for Union attorney, respond
to call and emails.
4/6/2022 THT 295.00 590.00 2
Draft and send response to OE 3 attorney, confer
with client re same.
4/11/2022 THT 295.00 295.00 1
Emails, calls to Gage, Palma regarding settlement
proposal.
4/13/2022 THT 295.00 147.50 0.5
Meet with client, calls to and from client, Dungy,
emails to and from Palma regarding settlement terms.
4/19/2022 THT 295.00 368.75 1.25
4/20/2022 THT Emails, calls to and from client, Palma. 0.5 295.00 147.50 Calls, emails to and from Palma, discuss settlement
options with client.
4/21/2022 THT 295.00 368.75 1.25
Numerous calls, emails, draft new language for
settlement, confer with client prior to PERB-ordered
mediation session, attend mediation with PERB
mediator, OE3 and City staff, follow up on same.
4/25/2022 THT 295.00 1,327.50 4.5
4/25/2022 Boutin Jones Inc.'s Invoice Number 149534 114.00 114.00 $5,202.75