Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Invoice
Invoice Number 00015
Matter General
Date of Issue 02/26/2025
Due Date 03/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$15,710.50 due 03/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
01/27/2025 Tom Terpstra Weekly coordination meeting
with K. Werner.
$295.00 1.5 $442.50
01/28/2025 Tom Terpstra Review documents related to
Well 14 easement, research
re property title and layout.
$295.00 1 $295.00
01/28/2025 Tom Terpstra Continue researching and
drafting plan for westside
annexation.
$295.00 2.5 $737.50
01/28/2025 Tom Terpstra Brief discussion with M.
Winters re ADU meeting.
$295.00 0.2 $59.00
01/29/2025 Tom Terpstra Research re annexation
procedures and further prep
for meeting with Ken and
Kevin. Meeting re same.
$295.00 2.4 $708.00
01/29/2025 Tom Terpstra Meeting with staff re ADU
permitting.
$295.00 0.8 $236.00
01/29/2025 Tom Terpstra Research re ADU application
and nonconforming use.
Conversations with K.
Zuidervaart and M. Winters re
same.
$295.00 3.1 $914.50
01/30/2025 Tom Terpstra Conference with THT re Jack
Tone agreement, agendas,
and consultant retention.
$295.00 0.7 $206.50
01/30/2025 Tom Terpstra Review agenda and comment
for staff review.
$295.00 0.4 $118.00
01/31/2025 Tom Terpstra Conference with L. Roos and
J. Kilgore re agenda posting
items, conference with K.
Werner re ethics question.
Brief research re same.
$295.00 1.6 $472.00
02/03/2025 Tom Terpstra Weekly meeting with K.
Werner re current City
matters.
$295.00 0.4 $118.00
1 of 4
02/03/2025 Tom Terpstra Research with Deputy City
Clerk to find additional
information re Well 14
easement. Continue
reviewing City files pertaining
to same.
$295.00 1.4 $413.00
02/04/2025 Tom Terpstra Update K. Werner on status
of Well 14, email
correspondence with Dyer re
same. Research and
strategize methods to protect
City easement.
$295.00 2.5 $737.50
02/04/2025 Tom Terpstra Review City files pertaining to Well 14, including
development agreements and
SIA.
$295.00 2.2 $649.00
02/04/2025 Tom Terpstra Review title documents re
Well 14 site. Call and
correspondence with Old
Republic Title re same.
$295.00 2.1 $619.50
02/05/2025 Tom Terpstra Call with CM Barton re
Resolution of Necessity and
other City issues.
$295.00 0.4 $118.00
02/05/2025 Tom Terpstra Call with CM Restuccia re
sidewalk concerns. Brief
research re same.
$295.00 1.1 $324.50
02/05/2025 Tom Terpstra Review proposed MOU from
SSJID, research LAFCO
conditions and litigation
history re retail electric
project.
$295.00 2.1 $619.50
02/06/2025 Tom Terpstra Call with K. Werner re agenda
items. Review agenda,
Resolution of Necessity, and
change order for tennis court
project.
$295.00 2.3 $678.50
02/06/2025 Tom Terpstra Call with D. Nefouse re
Laura's Law support letter.
Brief research re same.
$295.00 0.3 $88.50
02/07/2025 Tom Terpstra Review and send message to
L. Roos re THT invoices.
$295.00 1.1 $324.50
02/10/2025 Tom Terpstra Conference with L. Roos and
J. Kilgore re billing matters.
$295.00 0.9 $265.50
02/10/2025 Tom Terpstra Weekly meeting with K.
Werner re legal issues.
$295.00 0.9 $265.50
02/10/2025 Tom Terpstra Research Berberian
Properties, LLC and call
company for PSA for Well 14.
$295.00 0.8 $236.00
02/10/2025 Tom Terpstra Review statutory authority re
liability shifting for sidewalk
care.
$295.00 0.3 $88.50
02/11/2025 Tom Terpstra Prepare for and attend
Council meeting and closed
session. Conversations with
K. Werner and K. Zuidervaart
after meeting.
$295.00 2.7 $796.50
02/11/2025 Tom Terpstra Call with Berberian re Well 14
PSA, review documents from
Berberian. Update K. Werner
$295.00 0.8 $236.00
2 of 4
re same.
02/11/2025 Tom Terpstra Preparation for Council
meeting and closed session
items. Brief meeting with K.
Werner re meeting.
$295.00 1.5 $442.50
02/11/2025 Tom Terpstra Research re liability shifting
of sidewalk ordinance.
$295.00 0.4 $118.00
02/13/2025 Tom Terpstra Review and call with CM
Zuber re questions about City
invoices.
$295.00 0.5 $147.50
02/14/2025 Tom Terpstra Conference with K. Werner
and L. Roos re Well 14
easement. Research re same.
$295.00 1.2 $354.00
02/14/2025 Tom Terpstra Conference with K.
Zuidervaart re Planning
Commission meeting and
other planning matters.
$295.00 0.8 $236.00
02/17/2025 Tom Terpstra Review agenda packet and
report materials, prepare for
Planning Commission
meeting.
$295.00 1.9 $560.50
02/18/2025 Tom Terpstra Prepare for and attend
Planning Commission
meeting.
$295.00 2.4 $708.00
02/19/2025 Tom Terpstra Check court calendar to
confirm no upcoming Ripon
Municipal Code prosecutions
on monthly calendar slot.
$295.00 0.2 $59.00
02/19/2025 Tom Terpstra Correspondence with M.
Winters re ADU application.
$295.00 0.2 $59.00
02/19/2025 Tom Terpstra Call with D. Nefouse re SSJID
MOU.
$295.00 0.3 $88.50
02/20/2025 Tom Terpstra Review ADU application and
letter to applicant and meet
with K. Zuidervaart and M.
Winters re same. Research re
same.
$295.00 1.9 $560.50
02/24/2025 Tom Terpstra Conference with M. Winters
re ADU application response.
$295.00 0.2 $59.00
02/24/2025 Tom Terpstra Weekly meeting with K.
Werner re legal projects.
Preparation re same.
$295.00 1.4 $413.00
Time Entries Total: 49.4 $14,573.00
Expense Entries
Date Description Rate Qty Line Total
02/25/2025 The Law Office of Thomas H. Terpstra Invoice number 420
(Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$1,137.50 1.00 $1,137.50
Expenses Total: 1 $1,137.50
Total $15,710.50
Amount Due $15,710.50
3 of 4
Outstanding Invoices
Number Due Date Amount Payments Balance
00015 (current) 03/28/2025 $15,710.50 $0.00 $15,710.50
Outstanding Balance $15,710.50
4 of 4
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Invoice
Invoice Number 00014
Matter Police Department
Date of Issue 02/26/2025
Due Date 03/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$3,404.50 due 03/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
01/30/2025 Tom Terpstra Review files re previous
Taylor Coss citations.
$325.00 0.4 $130.00
02/10/2025 Tom Terpstra Conference with L. Roos re
payment of fines from
municipal code prosecutions.
Review files and mail re
same.
$295.00 0.3 $88.50
02/19/2025 Tom Terpstra Review and respond to
questions from C. Caro and J.
Heuvel re public records
requests. Research and
review responsive documents
re same.
$295.00 3.5 $1,032.50
02/20/2025 Tom Terpstra Meeting with J. Heuvel and C.
Caro re PRA request and IT
protocols. Research re
investigation exception to
PRA and applicability to
request. Draft
correspondence to Caro and
Heuvel re same.
$295.00 4.2 $1,239.00
02/25/2025 Tom Terpstra Draft response to PRA
request. Review responsive
materials and calls with C.
Caro re same.
$295.00 3.1 $914.50
Time Entries Total: 11.5 $3,404.50
Total $3,404.50
Amount Due $3,404.50
Outstanding Invoices
Number Due Date Amount Payments Balance
1 of 2
00014 (current) 03/28/2025 $3,404.50 $0.00 $3,404.50
Outstanding Balance $3,404.50
2 of 2
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Invoice
Invoice Number 00018
Matter SSJID Water Connection Project
Date of Issue 02/26/2025
Due Date 03/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$206.50 due 03/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
02/10/2025 Tom Terpstra Call with D. Green re CEQA
comments, review letter.
$295.00 0.7 $206.50
Time Entries Total: 0.7 $206.50
Total $206.50
Amount Due $206.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00018 (current) 03/28/2025 $206.50 $0.00 $206.50
Outstanding Balance $206.50
1 of 1
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Invoice
Invoice Number 00023
Matter DASCO-Meadowood
Private Development
Date of Issue 02/25/2025
Due Date 04/01/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$657.25 due 04/01/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
02/06/2025 Tom Terpstra Brief conference with THT
and review of
correspondence re
Meadowood dispute.
$295.00 0.3 $88.50
Time Entries Total: 0.3 $88.50
Expense Entries
Date Description Rate Qty Line Total
02/25/2025 The Law Office of Thomas H. Terpstra Invoice Number 422
(Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$568.75 1.00 $568.75
Expenses Total: 1 $568.75
Total $657.25
Amount Due $657.25
Outstanding Invoices
Number Due Date Amount Payments Balance
00023 (current) 04/01/2025 $657.25 $0.00 $657.25
Outstanding Balance $657.25
1 of 1