Invoice
Date
11/25/2024
Invoice #
400
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
11/6/2024 THT 325.00 2.5 812.50
11/11/2024 THT 325.00 1 325.00
11/12/2024 THT 325.00 4.5 1,462.50
11/19/2024 THT 325.00 2.25 731.25
11/20/2024 THT 325.00 1.25 406.25
11/20/2024 THT 325.00 2 650.00
$8,387.50
11/4/2024
Review Consultant report and invoices for upcoming
update work on Ripon Cal spa litigation updates.
Work on Resolution of Necessity.
Prepare for City Council meeting, attend staff
meeting and meeting with client on follow-up items.
Research sidewalk replacements and liability
concerns with client.
Calls, emails, to and from client regarding DasCo
and Lennar transaction, follow-up on same.
Kohls email to and from client regarding DasCo
versus Lennar homes.
Neumiller & Beardslee Invoice Number 350921
(Paid in full by The Law Office of Thomas H.
Terpstra).
$4,000.00
Invoice
Date
11/25/2024
Invoice #
401
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 350921
(Paid in full by The Law Office of Thomas H.
Terpstra).
11/4/2024 420.00 420.00
$420.00