Invoice
Date
9/25/2024
Invoice #
384
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 send comments and advice to client re
groundwater and nitrate issues; review and advise re
tower lease.
9/3/2024 THT 325.00 2.75 893.75
Review and exchange emails on Opioid Settlement
and City’s potential participation on same.
9/8/2024 THT 325.00 3 975.00
Review and discuss nitrate control plan proposal,
discuss with Pease; Review professional service
contracts, discuss and emails;, work on agenda items.
9/9/2024 THT 325.00 4.5 1,462.50
Agenda review with client, review status of golf
course lease, attend Council meeting and closed
session, review professional service agreements and
advise.
9/10/2024 THT 325.00 4.5 1,462.50
Review and comment on Engie PIA, discuss with
client.
9/10/2024 THT 325.00 2.25 731.25
Review and draft notes on staff report, scoring
process on golf course lease; discuss with client;
review and discuss River Road/N. Ripon project
status and schedule.
9/12/2024 THT 325.00 2 650.00
Conference with client to review settlement
parameters and terms, follow up on responses and
bidders in golf course lease , discuss potential
changes to previous form of lease; work on revisions
to same.
9/13/2024 THT 325.00 4.5 1,462.50
Telephone conference with client re pending task list
items; review SIA for Lennar project, calls, emails to
and from Ogden, client.
9/16/2024 THT 325.00 3.25 1,056.25
9/16/2024 THT Emails, letter re North Ripon project. 325.00 2 650.00 Review and discuss Engie SIA, revisions; calls and
emails regarding audit letter, further calls re Liberty project, call to Hansen and follow up with client.
9/17/2024 THT 325.00 4.75 1,543.75
Research regarding potential liability for imposing
impact fees, advise client re same; further work on
golf course lease extension, discuss new language
with client.
9/23/2024 THT 325.00 4.5 1,462.50
Invoice
Date
9/25/2024
Invoice #
384
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
9/24/2024 THT Work on audit letter, emails re same; brief review of 325.00 1 325.00 mobile home policies from County.
Further review and discussion of proposed mobile
home ordinance; calls to and from County Planning
Director; discuss with client
Neumiller & Beardslee's Invoice Number 349902
(Paid in full by The Law Office of Thomas H.
Terpstra).
9/25/2024 THT 325.00 3.5 1,137.50
$14,600.50
840.00 840.00 8/30/2024
Invoice
Date
9/25/2024
Invoice #
385
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 349902
(Paid in full by The Law Office of Thomas H.
Terpstra).
8/30/2024 1,060.00 1,060.00
$1,060.00
Invoice
Date
9/25/2024
Invoice #
386
Bill To
City of Ripon - Meadowood - 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 #
1084-212
Total
Date Attorney Description Rate Hours Amount
Further review and discussion of developer’s
proposed reimbursement agreement, email to
attorney re same.
9/23/2024 THT 425.00 1.5 637.50
$637.50
Invoice
Date
9/25/2024
Invoice #
389
Bill To
City of Ripon - Fire District Coordination
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 - 408
Total
Date Attorney Description Rate Hours Amount
Meetings with client, Fire District, discuss outcome if 218 election and next.
Neumiller & Beardslee's Invoice Number 349902
(Paid in full by The Law Office of Thomas H.
Terpstra).
8/28/2024 THT 325.00 2.25 731.25
$1,651.25
8/30/2024 920.00 920.00