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L.H. et al v. Brown et al

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA


July 12, 2011

L.H. ET AL.,
PLAINTIFFS,
v.
BROWN ET AL., DEFENDANTS.

The opinion of the court was delivered by: Virginia L. Morrison Special Master

The Special Master hereby submits her statement for fees and disbursements for the period of June 1 through 30, 2011.

Virginia Morrison, Special Master

Services $10,309.50 Disbursements $1,147.27

Total amount due $11,456.77

Patricia Gray, Deputy Special Master

Services $9,242.50 Disbursements $93.63

Total amount due $9,336.13

TOTAL AMOUNT TO BE REIMBURSED $20,792.90

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/ Virginia L. Morrison

OFFICE OF THE L.H. SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Virginia L. Morrison

FROM: Virginia L. Morrison, Special Master, L.H.

Date: July 12, 2011

RE: Reimbursement for fees and disbursements expended during the period ending June 30, 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: $20,792.90

Should you have any questions, please feel free to contact me at 415-640-0279 or gmorrison@collaboration-specialists.com. Thank you for your kind assistance.

Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003 Fees for June 2011

Description Trav Services

Review and analyze documents; email communication; respond to Plaintiffs' requests 1.5

Review and respond to email communication 0.1

Review and analyze documents; email communication w/P.Gray and defendants 1.1

Round-trip travel between San Anselmo and Dublin; observe proceedings at Santa 2.7 Rita Jail; telephone conference w/P. Gray and defendants

Review and respond to email communication 0.2

Travel between San Anselmo, Fairfield and Sacramento; observe proceedings at 3.75 Solano County Jail; interviews at Sacramento Parole Unit

Review and respond to email communication; review documents0.4

Telephone conference w/CalPAP; draft potential OSM report revisions0.2

Review documents; review and respond to email communication2.75

Review and notate parties' comments on OSM report; telephone conference w/P. 3.1 Gray

Description Trav Services

Review and notate parties' comments on OSM report; revise OSM report; email 8.0 communication w/P/. Gray and parties

Travel between San Anselmo, Sacramento and San Francisco; conferences w/parties 4.3 and P. Gray re: OSM report; review and respond to email communication

Finalize OSM report; email communication w/P. Gray and plaintiffs; review and 5.8 analyze documents

Review and respond to email communication; review documents 0.25

Travel from Oakland to Los Angeles for site visit

Travel within Los Angeles and from Los Angeles to San Anselmo; tour Watts Parole 5.0 Unit, including observing NIC hearing; review and respond to email communication; telephone conference w/P. Gray

Review and comment on audit tools; telephone conference w/CalPAP 0.8

Round-trip travel between Sacramento and Pine Grove; observe revocation 1.0 extension proceedings and interview staff

Total...............................

40.95 X $200/hour = $8,190.00

23.55 X $90/hour = $2,119.50

$10,309.50

Disbursements/Expenses for June 2011

Date Activity Amount

6/7/11 Mileage and tolls for round-trip travel between San Anselmo and Dublin 56.51

(101 miles at 51 cents per mile)

6/9/11 Mileage and tolls for round-trip travel between San Anselmo, Fairfield 95.78 and Sacramento (178 miles at 51 cents per mile)

6/20/11 Mileage and tolls for round-trip travel between San Anselmo, Sacramento 114.04 and San Francisco (204 miles at 51 cents per mile)

6/20/11 Parking for San Francisco meeting 21.00

6/24/11 Meals during Watts visit 37.28

6/24/11 Mileage and tolls for travel between Oakland, San Francisco airport, and 33.56

San Anselmo (56 miles at 51 cents per mile)

6/24/11 Airport parking for Watts visit 21.49

6/24/11 Airfare for Watts visit 305.40

6/24/11 Hotel and parking for Watts visit 180.72

6/24/11 Rental car and gas for Watts visit 30.43

6/28/11 Hotel for Pine Grove visit 141.72

6/28/11 Meals during Sacramento/Pine Grove visit 54.26

6/29/11 Mileage for round-trip travel between Sacramento and Pine Grove (108 55.08 miles at 51 cents per mile)

Total................................$1,147.27

Total Fees and Expenses: $11,456.77

Patricia A. Gray, Esq.

Just Resolutions, LLC Deputy Special Master, L. H. v. Brown, et al. 7925 St. Helena Road, Santa Rosa, CA 95404 (707) 539-2825 Telephone (707) 889-4066 Cellular

(707) 539-2845 Facsimile ~ graylaw@vom.com

L. H. et al. v. Brown, et al. / No. CV 02042 LKK/GGH

June 30, 2011

Hon. Patricia A. Gray, (Ret.), JD, MA

Just Resolutions Group LLC Invoice for June 1 - 30, 2011 Tax ID # 554-74-5342

Date Activity Time/Hours

6/2/2011 Monitor recorded revocation hearings, record data 7.4

6/3/2011 Review and edit OSM 6th Report 1.1

Review and consider plaintiffs' questions re OSM 6th report

6/4/2011 Scheduling correspondence 2.75

Research and respond to data questions re 6th Report

6/6/2011 Review and analyze incoming correspondence 1.75

6/7/2011 Review and respond to email correspondence. 1 .3

Telephone conference with party re: transition.

Memo to file

6/8/2011 Review and consider incoming correspondence 0.5

6/9/2011 Review and consider stipulation and disputed issues 0.7

6/13/2011 Review and consider plaintiffs' response to OSM 6th Report 0.75

6/17/2011 Review and consider email correspondence 0.4

Review and analyze disputed Standards and Criteria matters 2.2

6/18/2011 Telephone conference with Special Master re meetings w/ parties 5.35 re OSM 6th Report. Prepare for meetings, review all comments.

6/19/2011 Preparation for 6th Report review with parties 2.1

Editing and review of OSM 6th report 1.1

6/20/2011 Travel round trip from Santa Rosa to DJJ headquarters in 4.5*

Sacramento

Meet with DJJ staff and attorneys re OSM 6th Report 1.75 Telephone conference with plaintiffs' counsel re OSM 6th Report 2.05

Complete editing of OSM 6th report 0.90

6/21/2011 Review psych suspension communication between parties 1.50

Email communication

6/22/2011 Review and consider completed Standards and Criteria 5.9

Review disputed Standards and Criteria items

6/24/2011 Review and analyze defendants' draft Standards and Criteria items 2.1

Communicate with the defense re response

Schedule meet and confer with parties

6/27/2011 Review and analyze incoming correspondence 0.75

6/28/2011 Consider and review proposed final 6th OSM report 5.40

Monitor revocation hearings and record data

6/30/2011 Research memo for OSM 2.75

Totals

Consulting Hours 50.5 at $175.00/hour $8,837.50 Travel: 4.5 at $90.00/hour 405.00

$9,242.50 *Denotes travel time at lower rate

Costs

6/20/2011 Roundtrip from Santa Rosa to Sacramento

(183.6 miles at .51 per mile) $93.63

Total Costs $93.63

June 2011 - Fees & Costs: $9,336.13

Respectfully Submitted,

Hon. Patricia A. Gray (Ret.), JD, MA

Deputy Special Master

L.H. et al. v. Brown

Thank you for the opportunity to serve the Court and the Office of the Special Master

20110712

© 1992-2011 VersusLaw Inc.



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