Invoice
Date
3/25/2024
Invoice #
332
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 comment on professional services
agreement for Stantec, review and comment on
proposed encroachment permit(s) for PG&E projects,
discuss with client.
3/5/2024 THT 295.00 663.75 2.25
Review and comment on proposed assignment of
development agreement, reimbursement agreement,
discuss with Ken.
3/6/2024 THT 295.00 663.75 2.25
Work on comments to RFP for Westside Specific
Plan.
3/11/2024 THT 295.00 811.25 2.75
Attend city staff meeting and agenda review, further
work on RFP review and comment, attend city
Council meeting and closed session.
3/12/2024 THT 295.00 1,327.50 4.5
Work on comment memo to client and research
specific plan as potential entitlement vehicle for West side annexation, follow-up with client regarding
Howard Jarvis tax measure and availability of
reconsideration, follow-up on other city Council
item.
3/13/2024 THT 295.00 737.50 2.5
Research and emails on political speech on private
property, meet with client on west side annexation
and planning effort.
3/14/2024 THT 295.00 885.00 3
Review and draft revisions to Stantec Consulting
agreement, calls, emails regarding upcoming code
enforcement cases.
3/18/2024 THT 295.00 958.75 3.25
3/23/2024 THT Further work on Assignment agreement for Dasco. 1.25 295.00 368.75 Discuss changes to Stantec agreement, revise current
version, discuss goal setting workshop topics, brief
research regarding same; discuss final inspection
issue for commercial project, streamlined process for
same.
3/25/2024 THT 295.00 811.25 2.75
$7,227.50
Invoice
Date
3/25/2024
Invoice #
333
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
Neumiller & Beardslee's Invoice Number
346932(Paid in full by The Law Office of Thomas H.
Terpstra).
2,260.00 2,260.00
$2,260.00
Invoice
Date
3/25/2024
Invoice #
336
Bill To
City of Ripon - Noosa - Private Development
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 #
1084-404
Total
Date Attorney Description Rate Hours Amount
Review and discuss staff report changes with client;
call from Waterman, review their proposed changes
to staff report and recommendation.
2/29/2024 THT 425.00 2.25 956.25
Review Engie memorandum and corresponding
documents regarding safety and related impacts from
battery storage project, discussing conference call
with applicant’s legal counsel, Waterman and Jolley,
work on written summary of consultant reports,
discuss staff report organization and incorporation of
related documents.
3/4/2024 THT 425.00 5.5 2,337.50
Telephone conferences with planning director, city
administrator, regarding project applicant’s responses
to safety issues.
3/5/2024 THT 425.00 1.25 531.25
3/11/2024 THT Calls to and from applicant’s attorney, client. 425.00 0.5 212.50 Emails to and from opposing counsel regarding
operating agreement concept, discuss with client.
3/13/2024 THT 425.00 0.5 212.50
Review new support letters, calls, emails to and from
Waterman, Jolley.
3/14/2024 THT 425.00 1.25 531.25
3/18/2024 THT Review and respond to client questions. 425.00 0.5 212.50 Calls, emails re operating agreement, staff report
revision.
3/20/2024 THT 425.00 1.25 531.25
Calls, emails to Waterman, client discuss revisions to
agreement, review new version.
3/25/2024 THT 425.00 2 850.00
$6,375.00