Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00055
Matter General
Date of Issue 07/01/2025
Due Date 07/31/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$4,750.50 due 07/31/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
05/27/2025 Tom Terpstra Review FTA Certifications
and Assurances from
Engineering, email Carla re
same.
$295.00 0.4 $118.00
05/27/2025 Tom Terpstra Review draft agenda, discuss
with K. Werner.
$295.00 0.5 $147.50
05/28/2025 Tom Terpstra Call with Councilmember
DeGraaf re City matters.
$295.00 0.4 $118.00
06/02/2025 Tom Terpstra Call with K. Werner re
outstanding legal matters.
$295.00 0.4 $118.00
06/05/2025 Tom Terpstra Review agenda items and
discuss with K. Werner and J.
Kilgore.
$295.00 0.6 $177.00
06/09/2025 Tom Terpstra Weekly meeting with K.
Werner re legal matters. Prep
for same.
$295.00 1.3 $383.50
06/09/2025 Tom Terpstra Prepare for Council meeting.
Review agenda and prepare
for closed session
presentations.
$295.00 2 $590.00
06/10/2025 Tom Terpstra Prepare for and attend
Council meeting.
$295.00 2.7 $796.50
06/20/2025 Tom Terpstra Begin working on audit
response.
$295.00 0.8 $236.00
06/22/2025 Tom Terpstra Continue working on audit
response. Conference with
$295.00 0.8 $236.00
THT re same.
06/24/2025 Tom Terpstra Continue working on audit
response letter.
$295.00 0.8 $236.00
06/25/2025 Tom Terpstra Continue working on audit
letter. Multiple calls to
department heads re same.
$295.00 2.7 $796.50
06/25/2025 Tom Terpstra Begin reviewing Master
Services Agreement with
Symbium.
$295.00 0.5 $147.50
Time Entries Total: 13.9 $4,100.50
Expense Entries
Date Description Rate Qty Line Total
06/25/2025 Invoice #436 - Law Office of Thomas H. Terpstra.
Paid in full by Law Office of Thomas H. Terpstra,
Jr.
$325.00 2.00 $650.00
Expenses Total: 2 $650.00
Total $4,750.50
Amount Due $4,750.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00055 (current) 07/31/2025 $4,750.50 $0.00 $4,750.50
Outstanding Balance $4,750.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00056
Matter Meadowood
Private Development
Date of Issue 07/01/2025
Due Date 07/31/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,105.00 due 07/31/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/23/2025 Tom Terpstra Review Master Encroachment
Permit and suggested letter
to SSJID for Meadowood
improvements.
$325.00 1.7 $552.50
06/24/2025 Tom Terpstra Continue reviewing Master
Encroachment Permit with
SSJID, conference with THT
re same. Email to K. Werner
re procedure for assignment
to Lennar.
$325.00 1.7 $552.50
Time Entries Total: 3.4 $1,105.00
Total $1,105.00
Amount Due $1,105.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00056 (current) 07/31/2025 $1,105.00 $0.00 $1,105.00
Outstanding Balance $1,105.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00057
Matter Police Department
Date of Issue 07/01/2025
Due Date 07/31/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$2,743.50 due 07/31/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
05/27/2025 Tom Terpstra Conference with Chief Sauer
and E. Ries re code
enforcement flow chart, work
to finalize chart.
$295.00 0.8 $236.00
05/28/2025 Tom Terpstra Finalize flow chart for RMC
8.16, send to staff.
$295.00 0.3 $88.50
06/02/2025 Tom Terpstra Calls with District Attorney,
RMA attorney, and staff re
subpoena for business
records. Correspondence re
same.
$295.00 2.5 $737.50
06/13/2025 Tom Terpstra Correspondence with RMA
counsel re records subpoena;
conference with C. Caro re
same.
$295.00 1.1 $324.50
06/18/2025 Tom Terpstra Prepare for and attend
arraignment for T. Coss.
Travel to/from.
$295.00 1.9 $560.50
06/18/2025 Tom Terpstra Correspondence with C. Caro
re records subpoena.
$295.00 0.2 $59.00
06/20/2025 Tom Terpstra Correspondence with C. Caro
re subpoena for business
records. Strategize response
with RMA counsel.
$295.00 1.3 $383.50
06/24/2025 Tom Terpstra Multiple emails to/from C.
Caro re subpoena, strategy
emails with RMA counsel re
$295.00 1.2 $354.00
response.
Time Entries Total: 9.3 $2,743.50
Total $2,743.50
Amount Due $2,743.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00057 (current) 07/31/2025 $2,743.50 $0.00 $2,743.50
Outstanding Balance $2,743.50