Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00035
Matter General
Date of Issue 05/08/2025
Due Date 06/07/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$19,442.50 due 06/07/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
03/26/2025 Tom Terpstra Review proposed Bingo
ordinance amendment,
research authority to regulate,
advise City Clerk re same.
$295.00 1.8 $531.00
03/26/2025 Tom Terpstra Research re golf course
name trademark, email to K.
Werner re same.
$295.00 1 $295.00
03/27/2025 Tom Terpstra Review and revise Bingo
ordinance. Email to City Clerk
re same.
$295.00 1.4 $413.00
03/27/2025 Tom Terpstra Conference with K. Werner re
golf course name trademark,
review proposed lease
amendment.
$295.00 1.6 $472.00
03/27/2025 Tom Terpstra Conference with THT re
products liability claim.
$295.00 0.3 $88.50
03/28/2025 Tom Terpstra Continue revising golf course
lease amendment, send to K.
Werner for review. Further
research re protection of
name.
$295.00 2.2 $649.00
03/28/2025 Tom Terpstra Review correspondence from
class counsel re J-M pipe
litigation.
$295.00 0.3 $88.50
03/31/2025 Tom Terpstra Conference with THT re
litigation and general city
matters.
$295.00 0.4 $118.00
03/31/2025 Tom Terpstra Weekly legal coordination
meeting with K. Werner.
$295.00 1.2 $354.00
04/01/2025 Tom Terpstra Review OpenGov contract
and email K. Zuidervaart and
K. Werner with comments.
Call with Ken re same.
$295.00 1.8 $531.00
04/01/2025 Tom Terpstra Work on letter to Dyer re Well $295.00 0.5 $147.50
14. 04/02/2025 Tom Terpstra Calls with L. Roos and THT re special meeting, draft closed
session language for agenda.
$295.00 0.9 $265.50
04/02/2025 Tom Terpstra Conference with K.
Zuidervaart re OpenGov
contract, correspondence
with contractor re same.
Review and revise contract,
send to OC for review.
$295.00 3.3 $973.50
04/02/2025 Tom Terpstra Preparation for closed
session item re existing
litigation.
$295.00 0.4 $118.00
04/02/2025 Tom Terpstra Conversation with J. Pease
and J. Beukelman re closed
session item, prepare for
same.
$295.00 1.2 $354.00
04/03/2025 Tom Terpstra Prepare for closed session
and attend special Council
meeting. Conference with K.
Werner and THT re litigation.
$295.00 2.4 $708.00
04/03/2025 Tom Terpstra Coordinate with outside
counsel to withdraw from JM Manufacturing case.
$295.00 0.6 $177.00
04/03/2025 Tom Terpstra Work with Engineering
Department re sidewalk
repair notices and
coordinating City repair.
$295.00 0.5 $147.50
04/03/2025 Tom Terpstra Continue researching Well 14
easement theories, continue
drafting letter to Dyer re
same.
$295.00 1.3 $383.50
04/04/2025 Tom Terpstra Revise Services Agreement
with OpenGov and reply to
opposing counsel re
proposed changes. Research
re same.
$295.00 2.7 $796.50
04/04/2025 Tom Terpstra Continue drafting letter to
Dyer/Hegarty re Well 14.
$295.00 1.3 $383.50
04/05/2025 Tom Terpstra Answer questions from CM
Zuber re monthly invoice.
$295.00 0.3 $88.50
04/05/2025 Tom Terpstra Review revisions to contract
from OpenGov, email to K.
Werner and K. Zuidervaart re
same.
$295.00 1.2 $354.00
04/08/2025 Tom Terpstra Prepare for Council meeting,
discuss ordinance with L.
Roos and OpenGov contract
with K. Zuidervaart.
$295.00 2.5 $737.50
04/08/2025 Tom Terpstra Work on letter to opposing
counsel re Well 14.
$295.00 1.2 $354.00
04/08/2025 Tom Terpstra Prepare for and attend
Council Meeting.
$295.00 1.7 $501.50
04/09/2025 Tom Terpstra Conference with THT and K.
Werner re meeting livestream,
research re closed session
disclosure and other related
matters.
$295.00 1.3 $383.50
04/09/2025 Tom Terpstra Conference with K. Werner re
Council items and
development matters.
$295.00 0.6 $177.00
04/09/2025 Tom Terpstra Work on letter to opposing
counsel re Well 14.
$295.00 4.4 $1,298.00
04/10/2025 Tom Terpstra Continue research re legal
authority for easement at
Well 14, continue drafting
letter to Dyer re same.
$295.00 5.6 $1,652.00
04/11/2025 Tom Terpstra Finalize letter to Dyer re Well 14, send to K. Werner for
review.
$295.00 0.6 $177.00
04/14/2025 Tom Terpstra Finalize and send letter to
Dyer re Well 14.
$295.00 0.6 $177.00
04/14/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 0.6 $177.00
04/14/2025 Tom Terpstra Prepare for and attend
Planning Commission
meeting.
$295.00 3.2 $944.00
04/15/2025 Tom Terpstra Attend Strategic Planning
Meeting.
$295.00 4.2 $1,239.00
04/21/2025 Tom Terpstra Begin reviewing revisions to
PSA with Woodard & Curran
re WWTP.
$295.00 0.9 $265.50
04/22/2025 Tom Terpstra Review consultant and RMA
changes to Woodard &
Curran agreement, call with
K. Werner re same.
$295.00 1.9 $560.50
04/23/2025 Tom Terpstra Correspondence with K.
Werner and K. Zuidervaart re
Development Code updates.
$295.00 0.2 $59.00
04/24/2025 Tom Terpstra Calls with K. Werner re
donation to City, research re
same.
$295.00 0.8 $236.00
04/25/2025 Tom Terpstra Review JM Pipe litigation
settlement materials, call
with K. Werner re same.
$295.00 2.6 $767.00
Time Entries Total: 61.5 $18,142.50
Expense Entries
Date Description Rate Qty Line Total
04/25/2025 The Law Office of Thomas H. Terpstra invoice 431 (Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$325.00 4.00 $1,300.00
Expenses Total: 4 $1,300.00
Total $19,442.50
Amount Due $19,442.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00035 (current) 06/07/2025 $19,442.50 $0.00 $19,442.50
Outstanding Balance $19,442.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00037
Matter Private Development
Date of Issue 04/30/2025
Due Date 04/30/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,170.00 due 04/30/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
03/07/2025 Tom Terpstra Review SIA with Meadowood
and suggested revisions from
K. Werner. Brief research re
same.
$325.00 1.7 $552.50
03/19/2025 Tom Terpstra Review and advise on SIA
amendment for Lennar, call
with THT re same.
$325.00 0.7 $227.50
04/16/2025 Tom Terpstra Prepare for and attend
meeting with THT and K.
Werner re Lennar
Reimbursement Agreement.
$325.00 1.2 $390.00
Time Entries Total: 3.6 $1,170.00
Total $1,170.00
Amount Due $1,170.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00037 (current) 04/30/2025 $1,170.00 $0.00 $1,170.00
Outstanding Balance $1,170.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00038
Matter SSJID Water Connection Project
Date of Issue 05/01/2025
Due Date 05/31/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$2,678.25 due 05/31/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
04/01/2025 Tom Terpstra Begin reviewing revised IS/
MND for project.
$295.00 0.4 $118.00
04/11/2025 Tom Terpstra Review IS/MND revision from
C. Simpson. Conference with
K. Werner and THT re same.
Conference with C. Giedd re
road crossings and related
infrastructure.
$295.00 4.6 $1,357.00
04/21/2025 Tom Terpstra Prepare for and attend
conference call re SSJID
pipeline IS/MND.
$295.00 1.6 $472.00
Time Entries Total: 6.6 $1,947.00
Expense Entries
Date Description Rate Qty Line Total
04/25/2025 The Law Office of Thomas H. Terpstra invoice 433 (Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$325.00 2.25 $731.25
Expenses Total: 2.25 $731.25
Total $2,678.25
Amount Due $2,678.25
Outstanding Invoices
Number Due Date Amount Payments Balance
00038 (current) 05/31/2025 $2,678.25 $0.00 $2,678.25
Outstanding Balance $2,678.25
1 of 2
2 of 2
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00040
Matter DASCO-Meadowood
Date of Issue 05/08/2025
Due Date 06/07/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$9,078.00 due 06/07/2025
Flat Fees
Date Description Amount Line Total
03/02/2025 $0.00 $0.00
Flat Fees Total: $0.00
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
03/20/2025 Tom Terpstra Review Dasco revisions to
proposed reimbursement
agreement.
$325.00 0.3 $97.50
03/21/2025 Tom Terpstra Review correspondence from
Ogden re fee credits and
proposed amendments to
reimbursement agreement.
Discuss with THT and email
K. Werner update re same.
$325.00 3.8 $1,235.00
03/24/2025 Tom Terpstra Call with K. Werner and THT
re Dasco reimbursement
agreement.
$325.00 1.3 $422.50
03/26/2025 Tom Terpstra Review correspondence
between City and Dasco,
draft email re same.
Conference with THT re
same.
$325.00 2.8 $910.00
03/31/2025 Tom Terpstra Draft email to Ogden re
Meadowood
reimbursements. Review
Assignment and Assumption
Agreement and SIA re same.
$325.00 3.8 $1,235.00
04/01/2025 Tom Terpstra Finalize email to Ogden, call
with Lennar's counsel re
dispute.
$325.00 1.5 $487.50
04/03/2025 Tom Terpstra Review correspondence from
Ogden re reimbursements.
$295.00 0.3 $88.50
04/07/2025 Tom Terpstra Review correspondence from
Ogden and discuss with THT.
$325.00 3.6 $1,170.00
Research re Local Benefit
District formation.
04/11/2025 Tom Terpstra Call with K. Werner re Dasco
correspondence. Strategize
re possible resolutions with
Dasco.
$325.00 0.8 $260.00
04/15/2025 Tom Terpstra Conferences with THT re
Dasco/Lennar
reimbursements. Research
and begin strategizing
response.
$325.00 2.9 $942.50
04/23/2025 Tom Terpstra Draft email to Ogden re
reimbursements and
directing to Lennar.
$295.00 2.6 $767.00
Time Entries Total: 23.7 $7,615.50
Expense Entries
Date Description Rate Qty Line Total
04/25/2025 The Law Office of Thomas H. Terpstra invoice 434 (Paid in full by The Law Office of Thomas H.
Terpstra Jr.)
$325.00 4.50 $1,462.50
Expenses Total: 4.5 $1,462.50
Total $9,078.00
Amount Due $9,078.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00040 (current) 06/07/2025 $9,078.00 $0.00 $9,078.00
Outstanding Balance $9,078.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00041
Matter Police Department
Date of Issue 05/01/2025
Due Date 05/31/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,121.00 due 05/31/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
03/26/2025 Tom Terpstra Correspondence with court
clerks re upcoming
arraignments.
$295.00 0.3 $88.50
04/07/2025 Tom Terpstra Correspondence with C. Caro
re PRA request, research re
same.
$295.00 0.9 $265.50
04/16/2025 Tom Terpstra Prepare for and appear at
arraignment for T. Coss.
Travel to/from.
$295.00 2.6 $767.00
Time Entries Total: 3.8 $1,121.00
Total $1,121.00
Amount Due $1,121.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00041 (current) 05/31/2025 $1,121.00 $0.00 $1,121.00
Outstanding Balance $1,121.00