Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00133
Matter General
Date of Issue 01/30/2026
Payment Terms Due Upon Receipt
Due Date 03/01/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$9,410.50 due 03/01/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
12/29/2025 Tom Terpstra Meeting with K. Werner re
various City matters, review
legal authority re
development fees.
$295.00 0.9 $265.50
12/29/2025 Tom Terpstra Research re Oak Grove park
ownership and jurisdiction.
$295.00 3.4 $1,003.00
12/30/2025 Tom Terpstra Continue researching
authority to designate
environmentally sensitive
area for Oak Grove Park.
$295.00 1.8 $531.00
01/01/2026 Tom Terpstra Research and draft memo to
K. Werner re park ordinance.
$295.00 2.5 $737.50
01/05/2026 Tom Terpstra Meeting with K. Werner re city
matters.
$295.00 0.8 $236.00
01/06/2026 Tom Terpstra Follow up email with K.
Zuidervaart re building permit
notice language.
$295.00 0.2 $59.00
01/06/2026 Tom Terpstra Research re penalties for
unauthorized activities at city
parks, begin working on
update to parks ordinance.
$295.00 2.1 $619.50
01/07/2026 Tom Terpstra Research and revise parks
ordinance, meetings with
Chief Sauer and K. Werner re
same.
$295.00 4.7 $1,386.50
01/08/2026 Tom Terpstra Continue working on
amendment to RMC 9.23.
Review changes and
comments from Chief Sauer
and meet re same.
$295.00 1.7 $501.50
01/08/2026 Tom Terpstra Review and revise sign for
habitat modification penalties
at city parks.
$295.00 0.6 $177.00
01/13/2026 Tom Terpstra Prepare for and attend
Council meeting.
$295.00 2.1 $619.50
01/19/2026 Tom Terpstra Weekly meeting with K.
Werner re various City
matters.
$295.00 0.4 $118.00
01/24/2026 Tom Terpstra Continue reviewing and
revising KZ draft ADU
ordinance.
$295.00 2.3 $678.50
01/26/2026 Tom Terpstra Weekly meeting with K.
Werner re City matters.
$295.00 0.3 $88.50
01/26/2026 Tom Terpstra Continue revising ADU
ordinance.
$295.00 2.5 $737.50
01/26/2026 Tom Terpstra Discuss PRA request with
Deputy City Clerk.
$295.00 0.2 $59.00
01/28/2026 Tom Terpstra Call with K. Werner re closed
session staff report. Review
and revise report and send to
Council.
$295.00 1 $295.00
01/29/2026 Tom Terpstra Review claim information
from RMA; consult with L.
Roos re contact with claims
adjuster; attempt to call
claims adjuster; prepare for
special council meeting and
attend.
$295.00 2.5 $737.50
01/29/2026 Tom Terpstra Confer with K. Werner re
easement matter; research re
same.
$295.00 1.9 $560.50
Time Entries Total: 31.9 $9,410.50
Total $9,410.50
Amount Due $9,410.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00133 (current) 03/01/2026 $9,410.50 $0.00 $9,410.50
Outstanding Balance $9,410.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00134
Matter Police Department
Date of Issue 01/30/2026
Payment Terms Due Upon Receipt
Due Date 03/01/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$1,091.50 due 03/01/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
01/02/2026 Tom Terpstra Review letter from Hearing
Officer, review RMC re
dangerous animal hearing
continuance.
Correspondence with Chief
Sauer re same.
$295.00 1.8 $531.00
01/20/2026 Tom Terpstra Call with Hearing Officer re
administrative hearing
scheduling and evidentiary
matters.
$295.00 0.5 $147.50
01/21/2026 Tom Terpstra Prepare for and attend
arraignment for T. Coss.
Travel to/from.
$295.00 1.4 $413.00
Time Entries Total: 3.7 $1,091.50
Total $1,091.50
Amount Due $1,091.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00134 (current) 03/01/2026 $1,091.50 $0.00 $1,091.50
Outstanding Balance $1,091.50
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00136
Matter Private Development - Meadowood
Date of Issue 01/30/2026
Payment Terms Due Upon Receipt
Due Date 03/01/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$650.00 due 03/01/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
01/12/2026 Tom Terpstra Discuss Calvary deed
acceptance with K. Werner,
confer with City Clerk re
resolution. Revise resolution.
$325.00 0.8 $260.00
01/13/2026 Tom Terpstra Review revisions to
resolution, revise and advise
City Clerk re same. Call with
K. Werner re same.
$325.00 1.2 $390.00
Time Entries Total: 2 $650.00
Total $650.00
Amount Due $650.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00136 (current) 03/01/2026 $650.00 $0.00 $650.00
Outstanding Balance $650.00