Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00025
Matter General
Date of Issue 04/03/2025
Due Date 05/03/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$12,399.25 due 05/03/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
02/27/2025 Tom Terpstra Draft strategy document for
Well 14, continue researching
legal authority to defend City
easement.
$295.00 4.3 $1,268.50
02/28/2025 Tom Terpstra Review RSA/POA
consolidation framework
from K. Werner, City rules and
PERB rules re same. Call to K.
Werner re same.
$295.00 3.5 $1,032.50
03/03/2025 Tom Terpstra Conference with K. Werner re
Jack Tone course name,
review lease and
correspondence re same.
$295.00 0.7 $206.50
03/03/2025 Tom Terpstra Weekly meeting with K.
Werner re City projects.
$295.00 1.1 $324.50
03/03/2025 Tom Terpstra Search old THT files for Well
14 agreement or
correspondence.
$295.00 0.6 $177.00
03/04/2025 Tom Terpstra Work on letter to Dyer re Well
14. $295.00 1 $295.00
03/06/2025 Tom Terpstra Conference with K.
Zuidervaart and M. Winters re
mobile food vendors at Jack
Tone Golf. Review documents
re same.
$295.00 0.6 $177.00
03/06/2025 Tom Terpstra Draft response to CM Zuber
re questions about invoice,
review matters to address
questions. Brief conversation
re same.
$295.00 0.6 $177.00
03/07/2025 Tom Terpstra Call to Sierra Golf's attorney
re golf course name. Call with
K. Werner re same.
$295.00 0.6 $177.00
03/07/2025 Tom Terpstra Review correspondence and $295.00 1 $295.00 1 of 3
research from Manteca re
mental health services, send
to K. Werner for review.
03/07/2025 Tom Terpstra Work on letter to ADU
applicant.
$295.00 0.9 $265.50
03/10/2025 Tom Terpstra Call with K. Werner and Sierra
Golf re golf course matters.
$295.00 0.7 $206.50
03/10/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 0.7 $206.50
03/11/2025 Tom Terpstra Prepare for and attend
Council meeting.
Conversation with CM Barton
after meeting.
$295.00 1.8 $531.00
03/11/2025 Tom Terpstra Conversation with K.
Zuidervaart re residential
development on commercial
property.
$295.00 0.2 $59.00
03/11/2025 Tom Terpstra Research and speak with K.
Zuidervaart re mobile food
vendors on recreational
facilities.
$295.00 3.5 $1,032.50
03/11/2025 Tom Terpstra Review golf course lease and
email strategy to K. Werner re
management of prior debts
from previous lease.
$295.00 1.4 $413.00
03/12/2025 Tom Terpstra Correspondence with front
desk re attorney call about
drinking water.
$295.00 0.2 $59.00
03/14/2025 Tom Terpstra Work on ADU denial letter.
Research re same. Send draft
to K. Zuidervaart and M.
Winters.
$295.00 4.2 $1,239.00
03/17/2025 Tom Terpstra Review and sketch timeline
for abatement process for
nuisance abatement matters.
$295.00 0.6 $177.00
03/17/2025 Tom Terpstra Update letter re unauthorized
sidewalk repair activities.
$295.00 0.5 $147.50
03/17/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 0.8 $236.00
03/17/2025 Tom Terpstra Review and research PFAS
litigation, conversation with
J. Beukelman re claim
submittal.
$295.00 1.9 $560.50
03/18/2025 Tom Terpstra Call with Barron & Budd
attorney re water litigation
settlement agreement.
$295.00 0.3 $88.50
03/19/2025 Tom Terpstra Call with THT re PFAS
litigation and history of
drinking water issues,
correspondence with Lodi
and Manteca City attorneys
re same, correspondence
with K. Werner and J. Pease
re same.
$295.00 2.1 $619.50
03/20/2025 Tom Terpstra Conversation with K.
Zuidervaart re ADU
application and ADU
ordinance, begin reviewing
objections from homeowner
$295.001 $295.00
2 of 3
re application rejection.
03/21/2025 Tom Terpstra Continue working on strategy
re Well 14. Begin drafting
letter to Dyer re Well 14
easement.
$295.00 1.4 $413.00
03/24/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 1.2 $354.00
03/24/2025 Tom Terpstra Discussion with M. Winters re
ADU application.
$295.00 0.2 $59.00
03/25/2025 Tom Terpstra Correspondence from City
clerk re: bingo ordinance.
Begin reviewing same.
$295.00 0.3 $88.50
Time Entries Total: 37.9 $11,180.50
Expense Entries
Date Description Rate Qty Line Total
03/25/2025 The Law Office of Thomas H. Terpstra
(Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$325.00 3.75 $1,218.75
Expenses Total: 3.75 $1,218.75
Total $12,399.25
Amount Due $12,399.25
Outstanding Invoices
Number Due Date Amount Payments Balance
00025 (current) 05/03/2025 $12,399.25 $0.00 $12,399.25
Outstanding Balance $12,399.25
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