Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00071
Matter General
Date of Issue 08/29/2025
Payment Terms Due Date
Due Date 09/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$10,112.75 due 09/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
07/28/2025 Tom Terpstra Conference with K. Werner re
West Valley meeting, calls
with THT re same. Prep for
meeting.
$295.00 1.9 $560.50
07/28/2025 Tom Terpstra Meeting with Chief DeHart
and K. Werner before and
after meeting with West
Valley Concrete. Meeting with
West Valley Concrete.
$295.00 2 $590.00
07/28/2025 Tom Terpstra Draft proposal for West Valley
Concrete resolution,
conference with THT re
same. Call from K. Werner re
site changes. Draft new
correspondence to WVC
attorneys.
$295.00 1.7 $501.50
07/29/2025 Tom Terpstra Multiple meetings with K.
Werner re West Valley
Concrete, calls with THT and
S. Henderson re same.
Review and revise letter from
K. Werner to Valencia.
Meeting with K. Werner and
S. Henderson.
$295.00 5.4 $1,593.00
07/30/2025 Tom Terpstra Strategy call with THT re
West Valley Concrete
permitting and fees.
Conference with K. Werner re
$295.00 1.4 $413.00
same.
07/31/2025 Tom Terpstra Conferences with K. Werner
re West Valley Concrete.
$295.00 0.7 $206.50
07/31/2025 Tom Terpstra Review 1st draft agenda and
submit comments to J.
Kilgore for review.
$295.00 0.7 $206.50
07/31/2025 Tom Terpstra Continue drafting letter to
Upshaw re sidewalks.
$295.00 0.7 $206.50
08/01/2025 Tom Terpstra Draft letter to Upshaw.
Review City ordinance re
same, conference with K.
Werner re same.
$295.00 3.1 $914.50
08/01/2025 Tom Terpstra Call with R. Waterman re
Ripon Reliability Project.
$295.00 0.4 $118.00
08/04/2025 Tom Terpstra Finalize letter to Upshaw re
sidewalks and send.
$295.00 0.4 $118.00
08/04/2025 Tom Terpstra Weekly meeting with K.
Werner re legal matters.
$295.00 0.4 $118.00
08/08/2025 Tom Terpstra Correspondence with K.
Werner re updated site plans
for West Valley Concrete.
$295.00 0.3 $88.50
08/08/2025 Tom Terpstra Respond to questions
emailed from Councilmember
Zuber.
$295.00 0.5 $147.50
08/12/2025 Tom Terpstra Prepare for and attend
Council Meeting.
$295.00 1.5 $442.50
08/18/2025 Tom Terpstra Meeting with K. Werner re
legal matters.
$295.00 0.8 $236.00
08/21/2025 Tom Terpstra Correspondence with Abbott
re Building Code adoption,
research re same.
$295.00 0.7 $206.50
08/22/2025 Tom Terpstra Review staff proposal for EV
charging station ordinance,
research applicable law,
begin revising ordinance.
$295.00 3.8 $1,121.00
08/25/2025 Tom Terpstra Continue editing EV
ordinance and associated
documents. Call with THT re
same. Send to K. Werner for
review.
$295.00 4 $1,180.00
08/25/2025 Tom Terpstra Weekly check in meeting with
K. Werner re legal matters.
$295.00 0.3 $88.50
Time Entries Total: 30.7 $9,056.50
Expense Entries
Date Description Rate Qty Line Total
08/25/2025 THT Law Invoice #440. Paid in full by the Law Office of Thomas H. Terpstra, Jr.
$1,056.25 1.00 $1,056.25
Expenses Total: 1 $1,056.25
Total $10,112.75
Amount Due $10,112.75
Outstanding Invoices
Number Due Date Amount Payments Balance
00071 (current) 09/28/2025 $10,112.75 $0.00 $10,112.75
Outstanding Balance $10,112.75
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00073
Matter Police Department
Date of Issue 09/04/2025
Payment Terms Due Date
Due Date 09/04/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$3,038.50 due 09/04/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
08/04/2025 Tom Terpstra Appear at arraignment for C.
Dameral. Request remote
appearance for 8/5 hearing.
Travel to/from Manteca for
arraignment.
$295.00 1.3 $383.50
08/05/2025 Tom Terpstra C. Dameral: correspondence
with court clerks re
arraignment, prepare for
arraignment. Appear at
arraignment in Stockton and
travel to/from.
$295.00 4.2 $1,239.00
08/07/2025 Tom Terpstra Correspondence with RMA
counsel and C. Caro re
records subpoena.
$295.00 0.3 $88.50
08/12/2025 Tom Terpstra Correspondence with C. Caro
re records request. Begin
reviewing potentially
responsive materials.
$295.00 0.3 $88.50
08/13/2025 Tom Terpstra Appear at arraignment for E.
Bonilla. Conference with C.
Caro re same. Travel to/from.
$295.00 2.4 $708.00
08/13/2025 Tom Terpstra Follow up with RMA counsel
re Weitzel subpoena.
$295.00 0.3 $88.50
08/13/2025 Tom Terpstra Review police report re public
records request, advise PD re
disclosure.
$295.00 0.6 $177.00
08/14/2025 Tom Terpstra Further correspondence with $295.00 0.5 $147.50 C. Caro and Lt. Heuvel re
records request.
08/16/2025 Tom Terpstra Correspondence with RMA
attorney re records
subpoenas.
$295.00 0.4 $118.00
Time Entries Total: 10.3 $3,038.50
Total $3,038.50
Amount Due $3,038.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00073 (current) 09/04/2025 $3,038.50 $0.00 $3,038.50
Outstanding Balance $3,038.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00075
Matter Private Development - Periera Subdivision
Date of Issue 08/29/2025
Payment Terms Due Date
Due Date 09/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$2,340.00 due 09/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
08/11/2025 Tom Terpstra Begin reviewing SIA and Plan
Fee Agreement.
$325.00 3 $975.00
08/12/2025 Tom Terpstra Finish drafting SIA and Plan
Check Agreement.
$325.00 3.9 $1,267.50
08/18/2025 Tom Terpstra Revise and finalize SIA. $325.00 0.3 $97.50 Time Entries Total: 7.2 $2,340.00
Total $2,340.00
Amount Due $2,340.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00075 (current) 09/28/2025 $2,340.00 $0.00 $2,340.00
Outstanding Balance $2,340.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00072
Matter Private Development - Meadowood
Date of Issue 08/29/2025
Payment Terms Due Date
Due Date 09/28/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$3,545.00 due 09/28/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
07/28/2025 Tom Terpstra Continue working on SSJID
encroachment issue, follow
up with K. Werner. Attempt to
call Manteca City Engineer re
same.
$325.00 0.5 $162.50
07/29/2025 Tom Terpstra Call with Manteca City
Engineer re SSJID
encroachments, conference
with K. Werner re same.
$325.00 0.6 $195.00
07/30/2025 Tom Terpstra Conference with K. Werner re
SSJID encroachment. Call
with Lennar project manager
re same. Strategize and begin
drafting proposal to SSJID.
$325.00 3.7 $1,202.50
07/31/2025 Tom Terpstra Call with THT re SSJID
Master Encroachment
Agreement. Begin drafting
amendment to SIA with
Lennar to add provision re
SSJID encroachments.
$325.00 2.8 $910.00
08/04/2025 Tom Terpstra Finalize revision to SIA for
SSJID encroachment, share
with K. Werner, discuss with
THT.
$325.00 0.9 $292.50
08/07/2025 Tom Terpstra Call with Lennar attorney re
amendment to SIA, review
changes to agreement.
$325.00 0.7 $227.50
Correspondence with K.
Werner re same.
08/11/2025 Tom Terpstra Update SSJID counsel re
encroachment for Fulton ave
widening.
$325.00 0.4 $130.00
Time Entries Total: 9.6 $3,120.00
Expense Entries
Date Description Rate Qty Line Total
08/25/2025 THT Law Invoice #441. Paid in full by the Law Office of Thomas H. Terpstra, Jr.
$425.00 1.00 $425.00
Expenses Total: 1 $425.00
Total $3,545.00
Amount Due $3,545.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00072 (current) 09/28/2025 $3,545.00 $0.00 $3,545.00
Outstanding Balance $3,545.00