The Special Master hereby submits her statement for fees and disbursements for the period of January 1 through 31, 2011. Virginia Morrison, Special Master Services $1,260 Disbursements $-0- Total amount due $1,260 Patricia Gray, Deputy Special Master Services $6,475 Disbursements $-0- Total amount due $6,475
TOTAL AMOUNT TO BE REIMBURSED $7,735
Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Virginia L. Morrison Virginia L. Morrison Special Master OFFICE OF THE L.H. SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator Virginia L. Morrison FROM: Virginia L. Morrison, Special Master, L.H.
Date: Feb. 10, 2011 RE: Reimbursement for fees and disbursements expended during the period ending January 31, 2011 Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to: Virginia L. Morrison Collaboration Specialists 39 Allyn Ave. San Anselmo, CA 94960 Amount to be reimbursed: $7,735
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. Brown et al ., No. CV 02042 LKK/GGH Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003 Fees for January 2011 Telephone conference w/P. Gray; email communication w/parties 0.25
Round-trip travel between San Anselmo and San Francisco; meet and confer session 2.0 2.7 re: monitoring; telephone conference w/judge's clerk Review documents; review and respond to email communication 0.5 Review and respond to email communication 0.25 Review documents; review and respond to email communication 0.4 Review email communication 0.2 Review pleadings 0.2 Email communication w/P. Gray 0.1 Telephone conference w/P. Gray 0.2 Review and respond to email communication 0.4 Review email communication 0.2 Total............................... 5.4 X $200/hour = $1,080 2.0 X $90/hour = $180 Total Fees $1,260 Total Expenses -0- Total Fees and Expenses: $1,260 Patricia A. Gray, Esq.
Deputy Special Master, LH v. Schwarzenegger, et al. 7925 St. Helena Road, Santa Rosa CA 95404 (707) 539-2825 Telephone (707) 889-4066 Cellular (707) 539-2845 Facsimile ~ firstname.lastname@example.org L.H. et al. v. Brown, et al. No. CV 02042 LKK/GGH Consulting Services Invoice for January 1 - 31, 2011 Tax ID # 554-74-5342 Date Activity Time/Hours 1/6/2011 Review and consider correspondence re Standards and Criteria .90 and, related communications.
Monitor revocation hearings and record data 1.40 Review 2011 Monitoring strategies and comment. .90 Consider draft agreement and comment to parties Review and consider email communication re policy and .75 procedure.
1/7/2011 Review email communication re 2011 Monitoring Agreement .50
Monitor revocation hearing and record data 3.4 1/8/2011 Review and consider Psych suspension policy, AB 1628 1.90 correspondence; draft parole handbook 1/9/2011 Review party correspondence re: psych suspension policy .40
Monitor revocation hearing and record data 6.2
1/10/2011 Review party correspondence. Mediation conference with 1.20 party regarding Alternatives to Incarceration document production
1/11/2011 Review and consider email correspondence 1.25 and final 2011 Monitoring Agreement
1/12/2011 Review and consider 12/10 monthly document ...