Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00046
Matter General
Date of Issue 05/30/2025
Due Date 06/29/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$4,728.75 due 06/29/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
04/28/2025 Tom Terpstra Weekly meeting with K.
Werner re legal matters.
$295.00 1.2 $354.00
04/28/2025 Tom Terpstra Call and correspondence with
B. Sher re JM Eagle litigation
settlement. Correspondence
with City Clerk re same.
$295.00 1.3 $383.50
04/30/2025 Tom Terpstra Correspondence with staff
and class counsel re
execution of settlement
agreement for JM
Manufacturing pipe case.
$295.00 0.8 $236.00
05/05/2025 Tom Terpstra Review proposed Building
Department fee schedule
ordinance, research re same.
Email and conversation with
Ken re same.
$295.00 3.5 $1,032.50
05/05/2025 Tom Terpstra Weekly conference with K.
Werner re outstanding City
legal projects.
$295.00 0.2 $59.00
05/05/2025 Tom Terpstra Review Council agenda and
draft proposed revisions to J.
Kilgore.
$295.00 0.3 $88.50
05/08/2025 Tom Terpstra Calls with THT and K. Werner
re invoices.
$295.00 0.5 $147.50
05/08/2025 Tom Terpstra Review correspondence from
Dyer re Well 14,
correspondence with K.
Werner re same.
$295.00 0.3 $88.50
1 of 2
05/13/2025 Tom Terpstra Prepare for Council Meeting
and attend.
$295.00 3.2 $944.00
05/14/2025 Tom Terpstra Correspondence with M.
Warda re Periera subdivision
SIA.
$295.00 0.3 $88.50
05/16/2025 Tom Terpstra Correspondence with Dyer
and K. Werner re Well 14 and
potential meeting.
$295.00 0.5 $147.50
05/16/2025 Tom Terpstra Finalize settlement
correspondence re J-M Pipe
litigation with outside
counsel, send fully executed
settlement agreement to City
Clerk for filing.
$295.00 0.2 $59.00
05/19/2025 Tom Terpstra Meeting with Kevin re legal
matters.
$295.00 0.7 $206.50
Time Entries Total: 13 $3,835.00
Expense Entries
Date Description Rate Qty Line Total
05/25/2025 Invoice #436 from Law Office of Thomas H.
Terpstra. Paid in full by Law Office of Thomas H.
Terpstra, Jr.
$325.00 2.75 $893.75
Expenses Total: 2.75 $893.75
Total $4,728.75
Amount Due $4,728.75
Outstanding Invoices
Number Due Date Amount Payments Balance
00046 (current) 06/29/2025 $4,728.75 $0.00 $4,728.75
Outstanding Balance $4,728.75
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 00048
Matter Police Department
Date of Issue 05/30/2025
Due Date 06/29/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$3,063.50 due 06/29/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
04/28/2025 Tom Terpstra Begin working on weed
abatement and nuisance
abatement flow charts.
$295.00 0.7 $206.50
04/30/2025 Tom Terpstra Work on flow chart for weed
abatement and general
nuisance abatement
ordinances.
$295.00 2.8 $826.00
05/01/2025 Tom Terpstra Continue working on flow
chart for weed abatement
and nuisance abatement
ordinances.
$295.00 0.7 $206.50
05/21/2025 Tom Terpstra Prepare for and attend
arraignment for M. Tearney.
$295.00 1.9 $560.50
05/22/2025 Tom Terpstra Continue working on flow
chart for weed abatement.
$295.00 2.2 $649.00
05/23/2025 Tom Terpstra Review and advise re
subpoena for business
records.
$295.00 1 $295.00
Time Entries Total: 9.3 $2,743.50
Expense Entries
Date Description Rate Qty Line Total
05/25/2025 Invoice #352222 from Neumiller & Beardslee for legal services provided. Paid in full by Law Office
of Thomas H. Terpstra Jr.
$200.00 1.60 $320.00
Expenses Total: 1.6 $320.00
1 of 2
Total $3,063.50
Amount Due $3,063.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00048 (current) 06/29/2025 $3,063.50 $0.00 $3,063.50
Outstanding Balance $3,063.50
2 of 2