Invoice
Date
6/25/2022
Invoice #
95 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
Confer with client regarding ordinance and
resolution on use of military equipment, research
whether state has preempted local measures,
unfunded mandate issue, research and discuss PARS
agreement, usury issue.
6/6/2022 THT 295.00 1,327.50 4.5
Review and draft comments, revisions to water
conservation resolution, email and calls on pending
assignments.
6/7/2022 THT 295.00 516.25 1.75
Review and work on revisions to Resolution on water
conservation, work on contract amendment with City
of Lathrop for dispatch, numerous calls and emails
regarding same with Lathrop City Attorney, Werner,
Jane K.; draft revisions to contract amendment.
6/8/2022 THT 295.00 516.25 1.75
Follow up on email from Collins re right of way
acquisition, confer with THT Jr, attend City Council
meeting on water conservation, follow up items
related to same.
6/9/2022 THT 295.00 737.50 2.5
Summary email with pending projects, discuss with
client.
6/13/2022 THT 295.00 221.25 0.75
Prepare for Council meeting, conference with client,
review and edit task list and discuss with client,
attend City Council meeting and closed session.
6/14/2022 THT 295.00 1,548.75 5.25
Review and discuss citation for illegal dumping,
confer with client on best approach to dumping
cases, follow up with Court staff on same; review
opioid settlement email, follow up on agenda items,
review and discuss outside counsel invoice; review
and respond to email from Lathrop City attorney re
gifts to Council members and staff.
6/20/2022 THT 295.00 1,106.25 3.75
Follow up on calls to and from client, Zuiedervaart
on final Negative Dec, emails with THT final
comments on FEIR-revise and send updated task list.
6/24/2022 THT 295.00 516.25 1.75
$6,490.00
Invoice
Date
6/25/2022
Invoice #
96 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
Conference with THT Jr regarding upcoming hearing
and Court’s approach to defendants who fail to fulfill
plea in abeyance terms, follow up after hearing.
6/5/2022 THT 295.00 295.00 1
Confer with THT Jr regarding upcoming hearing,
chances for conviction based on date of violation,
review and ask questions regarding report on Munoz
matter.
6/9/2022 THT 295.00 368.75 1.25
Review and respond to PRA request, emails to and
from client re same.
6/16/2022 THT 295.00 368.75 1.25
$1,032.50
Invoice
Date
6/25/2022
Invoice #
97 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 provide comments on consultant
recommendation draft document for 2x2 Committee,
summarize in email to client.
6/13/2022 THT 295.00 368.75 1.25
$368.75
Invoice
Date
6/25/2022
Invoice #
99 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 regarding HRE and mitigation
options.
5/31/2022 THT 425.00 212.50 0.5
Follow up on HRE issue, mitigation, schedule for
hearing, calls re same.
6/5/2022 THT 425.00 531.25 1.25
Review and comment on final HRE report, discuss
with Ken, Simpson.
6/13/2022 THT 425.00 1,487.50 3.5
$2,231.25
Invoice
Date
6/25/2022
Invoice #
100
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
Work on memo to Dungy with file materials,
correspondence in preparation for transition to
Boutin Jones.
5/31/2022 THT 295.00 442.50 1.5
Review and respond to email from ALJ re stipulated
record, hearing date and related procedural items.
6/5/2022 THT 295.00 368.75 1.25
Calls, emails to and from Dungy, discuss timing and
strategy concerns.
6/7/2022 THT 295.00 221.25 0.75
Calls, emails to and from Dungy, Che Johnson
regarding representation at PERB hearing- follow up
on materials to Johnson.
6/8/2022 THT 295.00 442.50 1.5
Follow up with Che Johnston on PERB procedures,
prepare for conference call with ALJ.
6/16/2022 THT 295.00 442.50 1.5
Prepare for and attend Pre-hearing conference,
discuss with client.
6/17/2022 THT 295.00 368.75 1.25
5/25/2022 Neumiller & Beardslee's Invoice Number 328371. 1,130.00 1,130.00 5/25/2022 Boutin Jones Inc.'s Invoice Number 151323. 1,368.00 1,368.00 $4,784.25
7/6/2022 76.00 152262
$2,362.25