Cities Index.
THTJR 26

Ripon City Council
April 8, 2025

Document
THTJR 26
Meeting
April 8, 2025
Body
Ripon City Council
Original file
20 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Law Office of Thomas H. Terpstra, Jr.

P.O. Box 443
Ripon, CA 95366
United States
Invoice
Invoice Number 00026
Matter Police Department
Date of Issue 03/26/2025
Due Date 04/25/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$5,752.50 due 04/25/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
02/27/2025 Tom Terpstra Review correspondence from
K. Werner re RSA/POA
consolidation.
$295.00 0.6 $177.00
02/28/2025 Tom Terpstra Review public records
request and responsive
documents. Call to C. Caro re
same. Draft response and
send to C. Caro.
$295.00 1.1 $324.50
03/03/2025 Tom Terpstra Begin drafting new
Administrative Citation letter
for Code Enforcement.
$295.00 3.2 $944.00
03/04/2025 Tom Terpstra Finish drafting Notice of
Administrative Citation,
research re same. Send to L.

Ries for review.
$295.00 2.7 $796.50
03/05/2025 Tom Terpstra Correspondence re Code
Enforcement meeting and
notices, review weed
abatement notice.
$295.00 0.9 $265.50
03/06/2025 Tom Terpstra Meeting with Code
Enforcement and Planning re
weed abatement noticing and
citations. Preparation for
same. Revise Administrative
Citation template and send to
L. Ries.
$295.00 2.5 $737.50
03/06/2025 Tom Terpstra Draft new Administrative
Citation and Notice of
Violation templates for weed
abatement and general code
violations. Send to L. Ries for
review.
$295.00 3.1 $914.50
03/07/2025 Tom Terpstra Call with K. Werner re code
enforcement and weed
abatement matters. Discuss
$295.00 0.5 $147.50
timelines for compliance.
03/17/2025 Tom Terpstra Conference with Chief Sauer
and Lt. Heuvel re court
notification about parole
violations, conference with C.

Caro re firework citation.
$295.00 0.8 $236.00
03/19/2025 Tom Terpstra Prepare for and attend
arraignment for T. Coss at
Manteca court. Travel to/
from.
$295.00 2.6 $767.00
03/19/2025 Tom Terpstra Correspondence with PD re
applying for abatement
warrants and registering for
Cloud Gavel system.
$295.00 0.3 $88.50
03/20/2025 Tom Terpstra Emails and conversations
with J. Heuvel and C. Caro re
abatement warrants and
court portal access.
$295.00 0.3 $88.50
03/24/2025 Tom Terpstra Email and conference with D.

Sauer re weed abatement
flow chart; conference with
THT re same.
$295.00 0.9 $265.50
Non billable items
03/18/2025 Tom Terpstra NO CHARGE - Attend pursuit
training with D. Sauer and J.

Heuvel. Lunch meeting with
Sauer and Heuvel.
$295.00 3.5 $1,032.50
Time Entries Total: 19.5 $6,785.00
Total $5,752.50
Amount Due $5,752.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00026 (current) 04/25/2025 $5,752.50 $0.00 $5,752.50
Outstanding Balance $5,752.50

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