Cities Index.
November 2025 Ripon Invoices

Ripon City Council
December 9, 2025

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November 2025 Ripon Invoices
Meeting
December 9, 2025
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Ripon City Council
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Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Law Office of Thomas H. Terpstra, Jr.

P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00104
Matter General
Date of Issue 11/26/2025
Payment Terms Due Date
Due Date 12/26/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$10,738.00 due 12/26/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
10/27/2025 Tom Terpstra Weekly meeting with K.

Werner re general city
matters.
$295.00 0.7 $206.50
10/27/2025 Tom Terpstra Continue researching RTD
matter.
$295.00 0.6 $177.00
10/27/2025 Tom Terpstra Research re merits of WVC
claim and remedies.
$295.00 1.5 $442.50
10/30/2025 Tom Terpstra Further research re RTD
issue, meeting with K. Werner
and councilmember re same.
$295.00 1.4 $413.00
10/30/2025 Tom Terpstra Prepare for and attend
special meeting.
$295.00 1.2 $354.00
10/30/2025 Tom Terpstra Review and revise claim
rejection staff report.

Strategize re same.

Correspondence with K.

Werner re same.
$295.00 0.8 $236.00
11/03/2025 Tom Terpstra Meeting with K. Werner re
general City matters.
$295.00 0.4 $118.00
11/04/2025 Tom Terpstra Strategize re administrative
appeal process; conference
with THT and J. Kilgore re
Council delegation of
authority; draft resolution
delegating authority to
conduct administrative
hearing.
$295.00 2.9 $855.50
11/04/2025 Tom Terpstra Review staff and engineer's
report re 218 rate increase;
research re procedural
requirements.
$295.00 1.7 $501.50
11/05/2025 Tom Terpstra Review and revise notice,
staff report, and resolution
$295.00 4.5 $1,327.50
for Prop 218 proceeding.

Emails with K. Werner and L.

Roos re same. Research re
compliance with law.
11/05/2025 Tom Terpstra Advise staff and Council
member re RTD issue.
$295.00 0.8 $236.00
11/05/2025 Tom Terpstra Finalize resolution delegating
hearing officer authority to
City Manager for dangerous
animal appeals.
$295.00 0.4 $118.00
11/06/2025 Tom Terpstra Review amendments to Prop
218 resolution and email K.

Werner re same.
$295.00 0.2 $59.00
11/06/2025 Tom Terpstra Draft staff report for
dangerous animal hearing
resolution.
$295.00 0.4 $118.00
11/06/2025 Tom Terpstra Review MOU with SSJID, call
and emails with K. Werner re
same.
$295.00 0.6 $177.00
11/10/2025 Tom Terpstra Conference with K. Werner re
city matters.
$295.00 0.4 $118.00
11/10/2025 Tom Terpstra Conference with
councilmember re invoices.
$295.00 0.2 $59.00
11/10/2025 Tom Terpstra Review claim history and
correspondence re same to
prepare for closed session.

Conference with K. Werner
and research re same.
$295.00 1.5 $442.50
11/10/2025 Tom Terpstra Prepare for and attend
Council meeting.
$295.00 1.8 $531.00
11/12/2025 Tom Terpstra Email and call with L. Roos re
claim denial procedures.
$295.00 0.4 $118.00
11/14/2025 Tom Terpstra Review and revise claim
rejection letter; email to City
Clerk re same.
$295.00 0.3 $88.50
11/14/2025 Tom Terpstra Request hearing officer for
dangerous animal hearing.
$295.00 0.2 $59.00
11/17/2025 Tom Terpstra Begin reviewing ADU
ordinance draft from K.

Zuidervaart; research re
same.
$295.00 2.2 $649.00
11/17/2025 Tom Terpstra Weekly meeting with K.

Werner.
$295.00 0.4 $118.00
11/17/2025 Tom Terpstra Prepare for and attend
Planning Commission
Meeting.
$295.00 1.6 $472.00
11/19/2025 Tom Terpstra Research re state ADU laws
to advise re ordinance.
$295.00 2.2 $649.00
11/20/2025 Tom Terpstra Research ADU law changes
and provisions acceptable to
HCD.
$295.00 2.9 $855.50
11/21/2025 Tom Terpstra Continue researching state
ADU law changes, continue
working on ordinance.
$295.00 4.2 $1,239.00
Time Entries Total: 36.4 $10,738.00
Total $10,738.00
Amount Due $10,738.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00104 (current) 12/26/2025 $10,738.00 $0.00 $10,738.00
Outstanding Balance $10,738.00
Law Office of Thomas H. Terpstra, Jr.

P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00102
Matter Police Department
Date of Issue 11/26/2025
Payment Terms Due Date
Due Date 12/26/2025
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,062.00 due 12/26/2025
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
10/31/2025 Tom Terpstra Review request and draft
letter from C. Caro. Advise re
PRA request.
$295.00 0.4 $118.00
11/03/2025 Tom Terpstra Strategize re appeal process
for dangerous animal.
$295.00 0.3 $88.50
11/17/2025 Tom Terpstra Coordinate with E. Ries re
scheduling of dangerous
animal appeal.
$295.00 0.4 $118.00
11/18/2025 Tom Terpstra Coordinate hearing officer
scheduling and advise E. Ries
re appeal hearing of dog
case. Draft notice letter to
appellant.
$295.00 1.1 $324.50
11/19/2025 Tom Terpstra Review court calendar and
research cases for monthly
calendar. Correspondence
with C. Caro re same.
$295.00 0.3 $88.50
11/24/2025 Tom Terpstra Research re CPRA
requirements re request.
$295.00 1.1 $324.50
Time Entries Total: 3.6 $1,062.00
Total $1,062.00
Amount Due $1,062.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00102 (current) 12/26/2025 $1,062.00 $0.00 $1,062.00
Outstanding Balance $1,062.00

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