Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00085
Matter General
Date of Issue 09/27/2025
Payment Terms Due Date
Due Date 10/27/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$7,434.50 due 10/27/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
08/26/2025 Tom Terpstra Review agenda,
correspondence with K.
Werner re same.
$295.00 0.3 $88.50
08/27/2025 Tom Terpstra Call with K. Werner re agenda
items.
$295.00 0.4 $118.00
09/01/2025 Tom Terpstra Review Building Department
fee study and research
procedure for adoption.
$295.00 0.9 $265.50
09/02/2025 Tom Terpstra Further research re fee
schedule adoption
procedures, call with THT re
fee study.
$295.00 2.5 $737.50
09/03/2025 Tom Terpstra Review and revise building
fee resolution, continue
reviewing fee study. Calls and
emails with Kevin re same.
$295.00 2.3 $678.50
09/04/2025 Tom Terpstra Review and revise RMC
15.02. Research re same.
Conference with K. Werner re
same.
$295.00 1.8 $531.00
09/08/2025 Tom Terpstra Meeting with K. Werner and
K. Zuidervaart re EV
Ordinance.
$295.00 0.9 $265.50
09/08/2025 Tom Terpstra Email to Councilmember
Zuber re billing questions.
$295.00 0.2 $59.00
09/09/2025 Tom Terpstra Prepare for and attend
Council meeting.
$295.00 2.1 $619.50
09/11/2025 Tom Terpstra Call with planning
commissioner re potential
conflict of interest and
advise. Research re same.
$295.00 1.3 $383.50
09/12/2025 Tom Terpstra Review and revise
correspondence to West
$295.00 1.5 $442.50
Valley Concrete re permits.
09/15/2025 Tom Terpstra Prepare for Planning
Commission meeting and
attend. Conference with K.
Zuidervaart and
commissioners afterward.
$295.00 2.8 $826.00
09/17/2025 Tom Terpstra Work on revision to draft EV
ordinance.
$295.00 1.3 $383.50
09/18/2025 Tom Terpstra Continue revising EV
ordinance.
$295.00 0.8 $236.00
09/18/2025 Tom Terpstra Conference with THT re
current City projects.
$295.00 0.4 $118.00
09/19/2025 Tom Terpstra Continue revising EV
Ordinance, research re
enforcement of conditions of
approval. Correspondence
with Ken and Kevin re same.
$295.00 2.4 $708.00
09/25/2025 Tom Terpstra Review ADU Ordinance
primer Powerpoint from Ken,
discuss revisions to
ordinance.
$295.00 0.7 $206.50
09/25/2025 Tom Terpstra Review agenda and state
ADU law to prepare for
special meeting.
$295.00 1.5 $442.50
Time Entries Total: 24.1 $7,109.50
Expense Entries
Date Description Rate Qty Line Total
09/25/2025 Invoice #442 from the Law Office of Thomas H.
Terpstra. Paid in full by the Law Office of Thomas
H. Terpstra, Jr.
$325.00 1.00 $325.00
Expenses Total: 1 $325.00
Total $7,434.50
Amount Due $7,434.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00085 (current) 10/27/2025 $7,434.50 $0.00 $7,434.50
Outstanding Balance $7,434.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00086
Matter Police Department
Date of Issue 09/27/2025
Payment Terms Due Date
Due Date 10/27/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$2,301.00 due 10/27/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
09/09/2025 Tom Terpstra Correspondence with C. Caro
re public records request.
$295.00 0.3 $88.50
09/11/2025 Tom Terpstra Review PRA request; emails
with C. Caro re same; draft
response; research re
applicable exceptions.
$295.00 2.3 $678.50
09/16/2025 Tom Terpstra Conference with C. Caro re
RMC citation and PRA
request response.
$295.00 0.4 $118.00
09/18/2025 Tom Terpstra Continue working on PRA
response, review responsive
documents.
$295.00 1.4 $413.00
09/22/2025 Tom Terpstra Correspondence and
direction re records request,
research case law re same.
Conference with C. Caro re
same.
$295.00 1.4 $413.00
09/24/2025 Tom Terpstra Conference with C. Caro to
review responsive records to
public records request, draft
response and send to C. Caro
to send to requester.
$295.00 2 $590.00
Time Entries Total: 7.8 $2,301.00
Total $2,301.00
Amount Due $2,301.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00086 (current) 10/27/2025 $2,301.00 $0.00 $2,301.00
Outstanding Balance $2,301.00