Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00114
Matter General
Date of Issue 12/31/2025
Payment Terms Due Date
Due Date 01/30/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$6,289.40 due 01/30/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
12/01/2025 Tom Terpstra Meeting with K. Werner re city
matters.
$295.00 0.4 $118.00
12/02/2025 Tom Terpstra Continue reviewing ADU
ordinance examples and
researching re state
requirements and HCD/
Attorney General
enforcement.
$295.00 2.4 $708.00
12/03/2025 Tom Terpstra Continue working on ADU
ordinance.
$295.00 1.9 $560.50
12/05/2025 Tom Terpstra Continue working on ADU
ordinance.
$295.00 1.6 $472.00
12/08/2025 Tom Terpstra Brief weekly meeting with K.
Werner re City matters.
$295.00 0.2 $59.00
12/08/2025 Tom Terpstra Research potential conflict of
interest; call with
councilmember re same.
$295.00 1.11 $327.45
12/08/2025 Tom Terpstra Research and advise re public
comment re item
descriptions.
$295.00 0.4 $118.00
12/08/2025 Tom Terpstra Research and advise re HCD
ADU ordinance enforcement.
$295.00 0.9 $265.50
12/09/2025 Tom Terpstra Review staff report and
findings re rezoning for
Council approval.
$295.00 1.4 $413.00
12/09/2025 Tom Terpstra Prepare for and attend
Council meeting.
$295.00 1.9 $560.50
12/10/2025 Tom Terpstra Continue working on ADU
ordinance.
$295.00 1.9 $560.50
12/13/2025 Tom Terpstra Review and research re Oak
Grove park regulation and
history.
$295.00 1.6 $472.00
12/16/2025 Tom Terpstra Meeting with K. Werner re
City matters.
$295.00 0.4 $118.00
12/16/2025 Tom Terpstra Review correspondence from
public member re city
protocols.
$295.00 0.2 $59.00
12/19/2025 Tom Terpstra Review findings re minor site
plan for K. Zuidervaart.
$295.00 0.8 $236.00
12/22/2025 Tom Terpstra Weekly meeting with K.
Werner re City projects.
Meeting with K. Zuidervaart
re minor site review.
$295.00 1.11 $327.45
12/23/2025 Tom Terpstra Review site review staff
report and discuss with K.
Zuidervaart. Begin redlining
same.
$295.00 1.4 $413.00
12/24/2025 Tom Terpstra Review and revise staff report
re minor site review.
$295.00 0.8 $236.00
12/24/2025 Tom Terpstra Research and draft
correspondence to K. Werner
re upcoming building permit.
$295.00 0.9 $265.50
Time Entries Total: 21.32 $6,289.40
Total $6,289.40
Amount Due $6,289.40
Outstanding Invoices
Number Due Date Amount Payments Balance
00114 (current) 01/30/2026 $6,289.40 $0.00 $6,289.40
Outstanding Balance $6,289.40
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00117
Matter Police Department
Date of Issue 12/30/2025
Payment Terms Due Upon Receipt
Due Date 01/28/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,386.50 due 01/28/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
12/04/2025 Tom Terpstra Call with J. Heuvel re incident report request.
$295.00 0.2 $59.00
12/10/2025 Tom Terpstra Follow up with E. Ries re
administrative hearing.
$295.00 0.2 $59.00
12/17/2025 Tom Terpstra Prepare for and attend
arraignment for illegal
fireworks citation.
$295.00 1.7 $501.50
12/17/2025 Tom Terpstra Call with J. Heuvel re
personnel investigation
procedures.
$295.00 0.3 $88.50
12/18/2025 Tom Terpstra Research and advise re CPRA
request for investigatory
report.
$295.00 0.8 $236.00
12/18/2025 Tom Terpstra Research and draft response
re CPRA request re domestic
dispute.
$295.00 0.6 $177.00
12/18/2025 Tom Terpstra Conference with E. Ries and
Chief Sauer re administrative
hearing, call with Hearing
Officer re same,
$295.00 0.9 $265.50
Time Entries Total: 4.7 $1,386.50
Total $1,386.50
Amount Due $1,386.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00117 (current) 01/28/2026 $1,386.50 $0.00 $1,386.50
Outstanding Balance $1,386.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00116
Matter Private Development - Meadowood
Date of Issue 12/30/2025
Payment Terms Due Upon Receipt
Due Date 01/28/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$646.50 due 01/28/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
12/04/2025 Tom Terpstra Review correspondence and
advise re grant deed.
$295.00 0.6 $177.00
12/22/2025 Tom Terpstra Review agenda re final map
approval, review SIA re map
conditions, discuss with K.
Werner.
$325.00 0.9 $292.50
12/23/2025 Tom Terpstra Prepare for and attend
special council meeting to
approve final map.
$295.00 0.6 $177.00
Time Entries Total: 2.1 $646.50
Total $646.50
Amount Due $646.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00116 (current) 01/28/2026 $646.50 $0.00 $646.50
Outstanding Balance $646.50