The opinion of the court was delivered by: Virginia L. Morrison, Special Master, L.H.
The Special Master hereby submits her statement for fees and disbursements for the period of October 1 through November 30, 2010.
Virginia Morrison, Special Master Services $27,494 Disbursements $309.71 Total amount due $27,803.71 Patricia Gray, Deputy Special Master Services $25,307 Disbursements $131.40 Total amount due $25,438.40 Wendell Ricketts, paralegal Services $1,302 Disbursements $-0- Total amount due $1,302.00
TOTAL AMOUNT TO BE REIMBURSED $54,544.11
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted, Virginia L. Morrison Virginia L. Morrison Master December 1, 2010
OFFICE OF THE L.H. SPECIAL MASTER
Ms. Leslie Medina, Financial Administrator
Reimbursement for fees and disbursements expended during the period ending November 30, 2010.
Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to:
Virginia L. Morrison Collaboration Specialists 39 Allyn Ave.
Amount to be reimbursed: $54,544.11
Should you have any questions, please feel free to contact me at 415-640-0279 or email@example.com. Thank you for your kind assistance.
L.H. et al. v. Schwarzenegger et al., No. CV 02042 LKK/GGH
Services rendered by Virginia Morrison Tax #: 51-0433003
Review and respond to email communication 0.4
Review and notate documents recently generated by parties; draft email 4.5 communication
Telephone conference w/W. Ricketts 1.0
Review and respond to email communication 0.1
Review and notate documents recently generated by parties 2.5
Review and analyze documents 2.6
Review and analyze documents; draft email communication 5.0
Review and respond to email communication 1.4
Review and respond to email communication; telephone conferences w/Farrell 5.5
Special Master and P. Gray; review and analyze documents; draft court filing
Telephone conferences w/plaintiffs and P. Gray; prepare notes 1.3
Telephone conferences w/defendants and W. Ricketts; review and respond to email 0.7 communication
Review and analyze documents; telephone conference and email communication 1.5 w/CalPAP
Travel within Sacramento; telephone conference w/plaintiffs; conference 0.4 1.6 w/defendants
Observe stakeholders' meeting; telephone conferences w/defendants; review and 5.2 respond to email communication; review and analyze documents and correspondence
Telephone conference w/Judge Karlton; telephone conferences and email 1.4 communication w/defendants and plaintiffs; review and analyze documents
Review and analyze documents; review and respond to email communication 4.0
Review and respond to email communication; travel from San Anselmo to Norwalk 4.5 0.5 for site visit
Observe proceedings at SYCRCC; return travel from Norwalk to San Anselmo; 4.7 7.5 review and respond to email communication
Telephone conferences w/CalPAP and defendants; review and respond to email 0.3 communication
Telephone conferences w/W. Ricketts re: OSM report and defendants re: JPB 2.8 training; review and respond to email communication; review and analyze documents
Telephone conference w/defendants re: DJPO training; review and respond to email 0.2 communication
Review training materials; email communication w/OSM team and defendants 2.0
Review and analyze documents; review and respond to email communication 0.1
52.1 X $200/hour = $10,420
Disbursements/Expenses for October 2010
10/26/10 Hotel for SYCRCC visit 61.00
10/26/10 Airfare for SYCRCC ...