Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00208
Matter General
Date of Issue 07/26/2026
Payment Terms Due Date
Due Date 08/25/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$7,257.00 due 08/25/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/29/2026 Tom Terpstra Prepare for special meeting
and attend. Conference with
K. Werner re city matters.
Conference with THT re land
use matters.
$295.00 1.80 $531.00
07/06/2026 Tom Terpstra Review draft council agenda
and related documents.
$295.00 0.90 $265.50
07/06/2026 Tom Terpstra Conference with K. Werner re
City matters.
$295.00 0.30 $88.50
07/07/2026 Tom Terpstra Review proposal from
attorney re PFAS settlement
assistance.
$295.00 0.60 $177.00
07/08/2026 Tom Terpstra Begin review of solid waste
ordinance.
$295.00 1.20 $354.00
07/09/2026 Tom Terpstra Review RMC 8.12 and begin
redlining. Research
applicable law re same; call
with K. Werner re same.
$295.00 5.10 $1,504.50
07/10/2026 Tom Terpstra Review appropriations limit
ordinance; research
applicable law re procedures
for adoption.
$295.00 1.10 $324.50
07/10/2026 Tom Terpstra Continue reviewing and
revising RMC 8.12; research
re SB 1383 enforcement
mandates and City
enforcement authority.
$295.00 3.20 $944.00
Correspondence with K.
Werner re same.
07/13/2026 Tom Terpstra Meet with K. Werner re City
matters; review agenda and
ongoing projects to prepare
for same. Call with
councilmember re billing
items.
$295.00 1.40 $413.00
07/14/2026 Tom Terpstra Prepare for and attend
Council meeting, prep notes
for closed session.
$295.00 2.10 $619.50
07/15/2026 Tom Terpstra Review planning commission
agenda and property
information re subdivision
map.
$295.00 0.30 $88.50
07/17/2026 Tom Terpstra Correspondence with J.
Kilgore re PRA requests.
$295.00 0.20 $59.00
07/20/2026 Tom Terpstra Conference with K. Werner re
city matters.
$295.00 0.30 $88.50
07/20/2026 Tom Terpstra Review subdivision map
proposal and staff report and
findings. Research re same.
Conference with K.
Zuidervaart re conditions.
Attend PC meeting.
$295.00 3.30 $973.50
07/21/2026 Tom Terpstra Begin reviewing responsive
documents to Dhillon PRA
request.
$295.00 1.10 $324.50
07/21/2026 Tom Terpstra Review Upshaw PRA request
and initial response from
staff, review past complaints
from Upshaw.
$295.00 0.70 $206.50
07/22/2026 Tom Terpstra Follow up research re
reimbursement agreement for
subdivision map.
$295.00 0.70 $206.50
07/22/2026 Tom Terpstra Continue reviewing
responsive documents for
PRA request.
$295.00 0.30 $88.50
Time Entries Total: 24.6 $7,257.00
Total $7,257.00
Amount Due $7,257.00
Outstanding Invoices
Number Due Date Amount Payments Balance
00208 (current) 08/25/2026 $7,257.00 $0.00 $7,257.00
Outstanding Balance $7,257.00
Law Office of Thomas H. Terpstra, Jr.
P.O. Box 443
Ripon, CA 95366
United States
Phone: 209-985-9273
Invoice
Invoice Number 00211
Matter Police Department
Date of Issue 07/26/2026
Payment Terms Due Date
Due Date 08/25/2026
Billed To
City of Ripon
259 North Wilma Avenue
Ripon, California 95366
United States
$5,373.50 due 08/25/2026
Time Entries
Date Attorney Description Hourly Rate Qty Line Total
06/26/2026 Tom Terpstra Follow up with opposing
counsel re dangerous animal.
$295.00 0.30 $88.50
06/30/2026 Tom Terpstra Correspondence with public
defender re disorderly
conduct citation; prepare for
and attend arraignment re
same. Travel to/from.
$295.00 2.90 $855.50
07/01/2026 Tom Terpstra Prepare for and attend RMC
arraignment in Manteca
court. Travel to/from.
$295.00 1.90 $560.50
07/02/2026 Tom Terpstra Follow up with OC re
dangerous animal.
$295.00 0.20 $59.00
07/06/2026 Tom Terpstra Prepare for and attend
pretrial conference re RMC
citation. Travel to/from.
$295.00 2.90 $855.50
07/07/2026 Tom Terpstra Follow up with L. Roos re
collection of fine. Review
court order re fine and
calendar deadline for
payment.
$295.00 0.40 $118.00
07/14/2026 Tom Terpstra Review and respond to
correspondence from C. Caro
re PRA request.
$295.00 1.30 $383.50
07/16/2026 Tom Terpstra Prepare for and attend RMC
monthly arraignment
calendar. Travel to/from.
$295.00 2.20 $649.00
07/16/2026 Tom Terpstra Follow up with OC re $295.00 0.20 $59.00 dangerous animal relocation.
07/20/2026 Tom Terpstra Conference with Chief Sauer
and C. Caro re RMC citation;
prepare for and appear at
arraignment hearing re same.
$295.00 2.20 $649.00
07/21/2026 Tom Terpstra Correspondence with OC re
dog relocation;
correspondence with K.
Werner re same.
$295.00 0.30 $88.50
07/22/2026 Tom Terpstra Follow up with K. Werner re
dangerous animal
disposition.
$295.00 0.60 $177.00
07/22/2026 Tom Terpstra Correspondence with court
clerks re appearance at RMC
arraignment calendar and
access to judicial document
system.
$295.00 0.70 $206.50
07/23/2026 Tom Terpstra Prepare for and attend RMC
arraignment.
$295.00 0.80 $236.00
Time Entries Total: 16.9 $4,985.50
Expense Entries
Date Description Rate Qty Line Total
07/02/2026 Secretary - Monitor the SJC docket throughout the day to track the status of the Notice and
check for the conformed copy.
$80.00 0.20 $16.00
07/13/2026 Secretary - Continue monitoring the SJC docket throughout the day to track the status of the
Notice and check for the conformed copy. Log
into THT's eFiling portal for status since it has yet
to be filed.
$80.00 0.30 $24.00
07/14/2026 Secretary - Continue monitoring the SJC docket throughout the day to track the status of the
Notice and check for the conformed copy.
$80.00 0.30 $24.00
07/15/2026 Secretary - Monitor the SJC docket and
download conformed copy of the Notice. Email to
THT regarding the same.
$80.00 0.30 $24.00
07/26/2026 ServeVelocity Invoice 15980846: Service of
process for witnesses for dangerous animal trial.
$300.00 1.00 $300.00
Expenses Total: 2.1 $388.00
Total $5,373.50
Amount Due $5,373.50
Outstanding Invoices
Number Due Date Amount Payments Balance
00211 (current) 08/25/2026 $5,373.50 $0.00 $5,373.50
Outstanding Balance $5,373.50