Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00066
Matter General
Date of Issue 07/29/2025
Payment Terms Due Date
Due Date 08/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$20,711.50 due 08/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/26/2025 Tom Terpstra Continue reviewing Symbium
contract. Call with RMA and
conversations with T. Hatch
and K. Zuidervaart re same.
Send to K. Werner for review.
$295.00 3.9 $1,150.50
06/27/2025 Tom Terpstra Review draft agenda.
Correspondence with staff re
fee adoption.
$295.00 0.7 $206.50
06/30/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 1.2 $354.00
06/30/2025 Tom Terpstra Continue working on audit
response.
$295.00 0.5 $147.50
07/03/2025 Tom Terpstra Correspondence with staff
and attorney re West Valley
Concrete project.
Conversation with K. Werner
re same.
$295.00 0.5 $147.50
07/03/2025 Tom Terpstra Review staff memorandum re
Fleet Maintenance Facility
contractor dispute. Call from
K. Werner re same. Review
corresponding documents
and advise re Notice of
Completion approval.
$295.00 3.1 $914.50
07/07/2025 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 0.5 $147.50
07/07/2025 Tom Terpstra Begin reviewing $295.00 0.9 $265.50 correspondence re West
Valley Concrete permit issue.
07/08/2025 Tom Terpstra Prepare for and attend
Council meeting and closed
session.
$295.00 1.7 $501.50
07/08/2025 Tom Terpstra Review Gann limit ordinance
and other agenda items.
Conference with L. Roos and
K. Werner re same.
$295.00 1.9 $560.50
07/09/2025 Tom Terpstra Complete audit letter and
send to Price Paige &
Company.
$295.00 0.8 $236.00
07/09/2025 Tom Terpstra Continue reviewing West
Valley Concrete dispute
information. Call with K.
Werner re same.
$295.00 1.9 $560.50
07/10/2025 Tom Terpstra Call with West Valley attorney
re dispute, conference with K.
Werner re same. Call THT re
same. Review additional
correspondence from staff re
permit. Correspondence with
attorney re same.
$295.00 3.1 $914.50
07/10/2025 Tom Terpstra Review permits and site
plans, research re vesting of
rights, and meet with K.
Werner re status of West
Valley Concrete permitting.
$295.00 3.4 $1,003.00
07/11/2025 Tom Terpstra Correspondence with E.
DeHart and West Valley
Concrete attorney re
improvement dispute.
$295.00 0.8 $236.00
07/14/2025 Tom Terpstra Review correspondence from
West Valley Concrete
attorney, begin working on
response.
$295.001 $295.00
07/15/2025 Tom Terpstra Continue working on
response to West Valley
Concrete. Conversations with
K. Zuidervaart and S. Schroen
re same. Research re same.
$295.00 4.2 $1,239.00
07/16/2025 Tom Terpstra Continue preparing response
for West Valley Concrete. Call
with E. DeHart and meetings
with S. Schroen re same.
Research re same.
$295.00 3.9 $1,150.50
07/17/2025 Tom Terpstra Call with K. Werner re
sidewalk letter from resident.
$295.00 0.2 $59.00
07/17/2025 Tom Terpstra Calls with K. Werner and THT
re West Valley Concrete.
Conference with K.
Zuidervaart re same.
Continue research re same.
$295.00 5.2 $1,534.00
07/18/2025 Tom Terpstra Continue working on
response to West Valley
Concrete and send to THT for
review.
$295.00 5.5 $1,622.50
07/21/2025 Tom Terpstra Finalize response to attorney
re West Valley Concrete.
$295.00 2.5 $737.50
07/21/2025 Tom Terpstra Weekly meeting with K.
Werner re legal matters.
$295.00 0.6 $177.00
07/21/2025 Tom Terpstra Review and begin responding
to letter from resident re
sidewalks.
$295.00 1.5 $442.50
07/22/2025 Tom Terpstra Numerous calls with K.
Werner, Chief Sauer, and
opposing attorney re
encroachment issue with
West Valley Concrete.
Conference with THT re
same. Meetings with K.
Werner and Police
Department re citation. Draft
and review correspondence
to owner and his attorney re
enforcement action.
$295.00 5.4 $1,593.00
07/23/2025 Tom Terpstra Multiple conversations with
K. Werner re West Valley
Concrete, calls and emails to
applicant's attorney, strategy
call with THT re same.
$295.00 4.1 $1,209.50
07/24/2025 Tom Terpstra Multiple calls and emails with
applicant's attorney re West
Valley Concrete, strategy
meetings with K. Werner re
same.
$295.00 2.5 $737.50
07/25/2025 Tom Terpstra Conference and calls with K.
Werner re West Valley
Concrete encroachment; call
with THT re same.
$295.00 1.7 $501.50
07/25/2025 Tom Terpstra Begin drafting response to
Upshaw re sidewalk
responsibility.
$295.00 1.5 $442.50
Time Entries Total: 64.7 $19,086.50
Expense Entries
Date Description Rate Qty Line Total
07/25/2025 Invoice #0438 from Law Office of Thomas H.
Terpstra. Paid in full by Law Office of Thomas H.
Terpstra Jr.
$325.00 5.00 $1,625.00
Expenses Total: 5 $1,625.00
Total $20,711.50
Amount Due $20,711.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00066 (current) 08/28/2025 $20,711.50 $0.00 $20,711.50
Outstanding Balance $20,711.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00068
Matter Police Department
Date of Issue 07/29/2025
Payment Terms Due Date
Due Date 08/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$767.00 due 08/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/27/2025 Tom Terpstra Discuss records request with
C. Caro. Respond to same.
$295.00 0.9 $265.50
07/15/2025 Tom Terpstra Correspondence from
Manteca City Attorney's office
re misdirected citation,
correspondence with C. Caro
re citation.
$295.00 0.4 $118.00
07/16/2025 Tom Terpstra Conference with C. Caro re
citations, review court
calendar re monthly court
date.
$295.00 0.7 $206.50
07/17/2025 Tom Terpstra Correspondence with C. Caro
re record request
$295.00 0.2 $59.00
07/23/2025 Tom Terpstra Correspondence with C. Caro
re J. Kelly citation. Review
court calendar re plea status.
$295.00 0.4 $118.00
Time Entries Total: 2.6 $767.00
Total $767.00
Amount Due $767.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00068 (current) 08/28/2025 $767.00 $0.00 $767.00
Outstanding Balance $767.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00069
Matter Lawson Drayage, Inc.
Private Development
Date of Issue 07/29/2025
Payment Terms Due Date
Due Date 08/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$3,612.50 due 08/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
05/28/2025 Tom Terpstra Call with M. Hakeem re
permit application for battery
storage facility. Research re
same.
$325.00 0.8 $260.00
06/05/2025 Tom Terpstra Calls with THT re
development application and
CEQA applicability.
$325.00 0.4 $130.00
06/27/2025 Tom Terpstra Begin reviewing and revising
Guntert reimbursement
agreement.
$325.00 0.9 $292.50
06/30/2025 Tom Terpstra Conferences with THT re
reimbursement agreement
with Guntert. Review same.
$325.00 1.5 $487.50
07/01/2025 Tom Terpstra Work on reimbursement
agreement with Guntert.
Discuss remedies for failure
to pay with THT.
$325.00 2.5 $812.50
07/02/2025 Tom Terpstra Review and revise Guntert
reimbursement agreement.
Call with K. Werner re same.
Call with THT re same.
$325.00 2.4 $780.00
Time Entries Total: 8.5 $2,762.50
Expense Entries
Date Description Rate Qty Line Total
07/25/2025 Invoice #0440 from the Law Office of Thomas H.
Terpstra. Paid in full by the Law Office of Thomas
H. Terpstra Jr.
$425.00 2.00 $850.00
Expenses Total: 2 $850.00
Total $3,612.50
Amount Due $3,612.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00069 (current) 08/28/2025 $3,612.50 $0.00 $3,612.50
Outstanding Balance $3,612.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00065
Matter Meadowood -
Private Development
Date of Issue 07/29/2025
Payment Terms Due Date
Due Date 08/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$4,132.50 due 08/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/26/2025 Tom Terpstra Begin reviewing Lennar
Encroachment Assignment
contract.
$325.00 0.3 $97.50
06/27/2025 Tom Terpstra Review and revise
assignment of SSJID
Encroachment Permit. Send
to K. Werner for review.
$325.00 1.4 $455.00
07/02/2025 Tom Terpstra Correspondence with SSJID
attorney re Master
Encroachment Permit.
$325.00 0.6 $195.00
07/03/2025 Tom Terpstra Call to SSJID attorney re
encroachment permit,
conference with K. Werner re
same.
$325.00 1 $325.00
07/15/2025 Tom Terpstra Call from K. Werner re SSJID
permit. Call and email to
SSJID counsel re same.
$325.00 0.4 $130.00
07/16/2025 Tom Terpstra Correspondence with SSJID
counsel re Master
Encroachment Permit.
$325.00 0.5 $162.50
07/18/2025 Tom Terpstra Correspondence with SSJID
attorney re Master
Encroachment Permit,
correspondence with D.
Green re same.
$325.00 0.9 $292.50
07/21/2025 Tom Terpstra Review correspondence from
SSJID attorney re Master
$325.00 0.6 $195.00
Encroachment Permit.
Conference with THT re
same.
07/22/2025 Tom Terpstra Meeting with K. Werner re
encroachments on SSJID
property. Begin drafting
correspondence with SSJID
attorney re processing.
$325.00 0.3 $97.50
07/23/2025 Tom Terpstra Multiple conversations with
K. Werner re SSJID
encroachment,
correspondence with SSJID
attorney re same, review SIA
and DA re developer
obligations for permits.
$325.00 2 $650.00
07/24/2025 Tom Terpstra Review MEA and strategize
possible paths forward.
Review correspondence from
SSJID and speak with K.
Werner re same.
$325.00 1.5 $487.50
07/25/2025 Tom Terpstra Conference with THT re
SSJID Master Encroachment
Permit.
$325.00 0.6 $195.00
Time Entries Total: 10.1 $3,282.50
Expense Entries
Date Description Rate Qty Line Total
07/25/2025 Invoice #0439 from Law Office of Thomas H.
Terpstra. Paid in full by Law Office of Thomas H.
Terpstra Jr.
$425.00 2.00 $850.00
Expenses Total: 2 $850.00
Total $4,132.50
Amount Due $4,132.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00065 (current) 08/28/2025 $4,132.50 $0.00 $4,132.50
Outstanding Balance $4,132.50