Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00091
Matter General
Date of Issue 10/28/2025
Payment Terms Due Date
Due Date 11/27/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$6,248.25 due 11/27/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
09/26/2025 Tom Terpstra Prepare for and attend
Special Council Meeting.
$295.00 1.5 $442.50
09/26/2025 Tom Terpstra Conference with K.
Zuidervaart re ADU
ordinance.
$295.00 0.4 $118.00
09/30/2025 Tom Terpstra Review rough draft agenda
and advise re changes.
$295.00 0.2 $59.00
10/01/2025 Tom Terpstra Correspondence with auditor
re audit updates.
$295.00 0.2 $59.00
10/08/2025 Tom Terpstra Conference with THT re
proposed mini storage
project.
$295.00 1.2 $354.00
10/08/2025 Tom Terpstra Review and comment on right
of entry agreements for
police cameras on private
properties. Conference with
THT re same.
$295.00 0.8 $236.00
10/10/2025 Tom Terpstra Review claim for damages.
Call with K. Werner re same.
$295.00 0.7 $206.50
10/11/2025 Tom Terpstra Conference with THT re
development fees and
Planning Commission
findings.
$295.00 0.5 $147.50
10/13/2025 Tom Terpstra Weekly meeting with K.
Werner re general City
matters.
$295.00 1.1 $324.50
10/13/2025 Tom Terpstra Review and revise
reimbursement agreement
between City and Stanislaus
County re bike bridge
deductible.
$295.00 0.5 $147.50
10/14/2025 Tom Terpstra Prepare for and attend
Council meeting and closed
$295.00 1.5 $442.50
session.
10/15/2025 Tom Terpstra Conference with THT re West
Valley Concrete claim, review
correspondence for K.
Werner re same.
$295.00 1 $295.00
10/20/2025 Tom Terpstra Weekly meeting with K.
Werner re City legal matters.
$295.00 0.7 $206.50
10/20/2025 Tom Terpstra Prepare for and attend
Planning Commission
meeting.
$295.00 1.7 $501.50
10/22/2025 Tom Terpstra Review RMA coverage
determination letter, call with
potential outside counsel re
City claim.
$295.00 0.8 $236.00
10/23/2025 Tom Terpstra Review correspondence and
call with Councilmember re
RTD matter.
$295.00 0.6 $177.00
10/23/2025 Tom Terpstra Calls to/from auditor re audit
update.
$295.00 0.4 $118.00
10/23/2025 Tom Terpstra Conference with K.
Zuidervaart re ADU
ordinance, plan strategies for
implementation by staff.
$295.00 0.8 $236.00
10/24/2025 Tom Terpstra Begin researching state law
updates to ADU legislation
for updated ordinance.
$295.00 0.4 $118.00
10/24/2025 Tom Terpstra Conference with K. Werner
and THT re RTD matter. Calls
with RTD attorneys and
councilmember re same.
Research re same.
$295.00 1.8 $531.00
10/24/2025 Tom Terpstra Conference with THT re West
Valley Concrete matter.
$295.00 0.8 $236.00
Time Entries Total: 17.6 $5,192.00
Expense Entries
Date Description Rate Qty Line Total
10/25/2025 Invoice #0443 from the Law Office of Thomas H.
Terpstra, 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 $6,248.25
Amount Due $6,248.25
Outstanding Invoices
Number Due Date Amount Payments Balance
00091 (current) 11/27/2025 $6,248.25 $0.00 $6,248.25
Outstanding Balance $6,248.25
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00093
Matter Police Department
Date of Issue 10/28/2025
Payment Terms Due Date
Due Date 11/27/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$5,310.50 due 11/27/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
09/29/2025 Tom Terpstra Meeting with Chief Sauer and
E. Ries re dog bite hearing;
research applicable law;
conference with K. Werner re
same.
$295.00 2.7 $796.50
09/30/2025 Tom Terpstra Review dispatch security
protocol agreement with
Lathrop; correspondence with
K. Werner re same.
$295.00 0.8 $236.00
10/03/2025 Tom Terpstra Continue reviewing file re
dangerous dog hearing,
research applicable law.
Review footage of hearing.
$295.00 1.5 $442.50
10/06/2025 Tom Terpstra Conference with C. Caro re
records request, finalize draft
created by Caro.
$295.00 1.5 $442.50
10/08/2025 Tom Terpstra Conference with THT re
dangerous animal hearing.
$295.00 0.7 $206.50
10/13/2025 Tom Terpstra Conference with Lt. Heuvel re
CCW PRA request.
$295.00 0.3 $88.50
10/14/2025 Tom Terpstra Correspondence with C. Caro
re records request, review
draft response.
$295.00 0.3 $88.50
10/15/2025 Tom Terpstra Prepare for monthly court
calendar of municipal code
arraignments and attend.
Travel to/from.
$295.00 1.8 $531.00
10/15/2025 Tom Terpstra Research re due process
rights of appellant in
dangerous dog hearing.
$295.00 0.8 $236.00
10/16/2025 Tom Terpstra Further research re
administrative hearing
standards; conference with
$295.00 1.7 $501.50
THT re hearing; conference
with E. Ries re same.
10/16/2025 Tom Terpstra Research re CCW records
disclosure for PRA request.
$295.00 0.5 $147.50
10/17/2025 Tom Terpstra Follow up with E. Ries re
dangerous dog decision and
next steps.
$295.00 1.7 $501.50
10/20/2025 Tom Terpstra Finalize letter re notice to
appeal dangerous dog
determination.
$295.00 0.8 $236.00
10/21/2025 Tom Terpstra Calls and correspondence
with J. Heuvel re CCW PRA
request. Advise re exceptions
and redactions.
$295.00 0.9 $265.50
10/22/2025 Tom Terpstra Review and revise PRA
response from Caro.
$295.00 0.3 $88.50
10/22/2025 Tom Terpstra Conference with Police Chief
re dangerous dog case and
potential hearing.
$295.00 0.6 $177.00
Time Entries Total: 16.9 $4,985.50
Expense Entries
Date Description Rate Qty Line Total
10/25/2025 Invoice #0444 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 $5,310.50
Amount Due $5,310.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00093 (current) 11/27/2025 $5,310.50 $0.00 $5,310.50
Outstanding Balance $5,310.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00094
Matter Private Development - Meadowood
Date of Issue 10/28/2025
Payment Terms Due Date
Due Date 11/27/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$260.00 due 11/27/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
10/09/2025 Tom Terpstra Review SIA Amendment #2,
provide comments to Kevin.
$325.00 0.8 $260.00
Time Entries Total: 0.8 $260.00
Total $260.00
Amount Due $260.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00094 (current) 11/27/2025 $260.00 $0.00 $260.00
Outstanding Balance $260.00