Invoice
Date
6/25/2023
Invoice #
242
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
6/1/2023 THT 295.00 3 885.00
6/6/2023 THT 295.00 1 295.00
6/7/2023 THT 295.00 1.25 368.75
6/9/2023 THT 295.00 0.75 221.25
6/13/2023 THT 295.00 4.5 1,327.50
6/14/2023 THT 295.00 3.5 1,032.50
6/15/2023 THT 295.00 1.5 442.50
$6,723.02
Calls, emails reviewing Commissions ordinance,
calls to and from opposing counsel regarding City’s
authority in processing applications, review prior
resolutions adjusting fees, calls and emails to
Azevedo attorney, title officer.
Conference call with client regarding development
application fees.
Review and send comments on water resolution, send
to Pease.
Assess status of potential claims arising from well 14
site, discuss with client.
Attend staff meeting, agenda review, prepare for
council meeting and closed session, attend both
meetings.
Numerous follow calls and emails regarding City
Council session and follow up on key items; work on
progress memo. Calls, emails to and from property
appraiser.
Calls, emails regarding council closed session
actions, discuss with client.
Neumiller & Beardslee's Invoice Number 342251
(Paid in full by The Law Office of Thomas H.
Terpstra). 2,150.52 2,150.52
Invoice
Date
6/25/2023
Invoice #
243
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
Work on opposition to Pitchess motion, work on
affidavit for Custodian of Records for Monday
hearing and filing, calls and emails to and from
opposing counsel, Caro re same.
6/1/2023 THT 295.00 4.5 1,327.50
Confirm requirements for requested police and
incident reports. Discuss with client
6/14/2023 THT 295.00 2.25 663.75
Neumiller & Beardslee's Invoice Number 342251
(Paid in full by The Law Office of Thomas H.
Terpstra).
3,414.37 3,414.37
$5,405.62
Invoice
Date
6/25/2023
Invoice #
244
Bill To
City of Ripon - Water Matters
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 #
1084-217
Total
Date Attorney Description Rate Hours Amount
Corona Environmental Consulting, LLC's Invoice
Number U-7328.
6/25/2023 2,212.50 2,212.50
$2,212.50