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L.H. et al v. Brown et al

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


August 8, 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 July 1 through 31, 2011.

Virginia Morrison, Special Master

Services $6,767 Disbursements $95.88

Total amount due $6,862.88

Patricia Gray, Deputy Special Master

Services $10,564.15 Disbursements $134.18

Total amount due $10,698.33

TOTAL AMOUNT TO BE REIMBURSED $17,561.21

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

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: August 8, 2011

RE: Reimbursement for fees and disbursements expended during the period ending July 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: $17,561.21

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 July 2011

Review and analyze documents; email communication re: same 0.4 Review and respond to email communication; review and notate drafts 1.25 Review and notate parties' drafts; review and respond to email communication 0.9 Review and respond to email communication 0.1 Telephone conference w/P. Gray; review and respond to email communication; 1.6 review JSTS materials Review email communication; review and analyze draft audit tools 1.7 Review and respond to email communication; review JSTS records and draft audit 2.9 tools Review and respond to email communication; review and analyze draft audit tools; 3.5 telephone conferences w/P. Gray and plaintiffs, and w/defendants Review email communication; review and analyze draft audit tools 2.75 Review email communication, policies, and monitoring documents 2.0

Travel from San Anselmo to Merced; observe proceedings at Merced County Jail; 2.3 2.2 telephone conferences w/defendants; review and respond to email communication Review and respond to email communication 0.1

Review and respond to email communication; review and analyze documents and 4.5 disputed items

Review and respond to email communication; review and analyze documents and 5.7 disputed items; telephone conference w/defendants

Review and respond to email communication; review and analyze documents; 3.2 telephone conferences w/defendants

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

32.8 X $200/hour = $6,560

2.3 X $90/hour = $207 $6,767

Disbursements/Expenses for July 2011

Date Activity Amount

7/25/11 Mileage for travel between San Anselmo, Merced and Modesto (188 95.88 miles at 51 cents per mile)

Total....................................$95.88

Total Fees and Expenses: $6,862.88

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

August 7, 2011

Hon. Patricia A. Gray, (Ret.), JD, MA Just Resolutions Group LLC Invoice for July 1 - 30, 2011 Tax ID # 554-74-5342

Date Activity Time/Hours

7/2/2011 Monitor recorded revocation hearings, record data 5.4

7/3/2011 Monitor recorded revocation hearings, record data 5.2

7/5/2011 Scheduling 1.75

Review documents and email communication Generate and respond to email communication

7/6/2011 Review documents and prepare for telephone conference 1.6

7/7/2011 Telephone conference re Standards & Criteria .75

Review archival documents/Memo .40 Respond to and generate email correspondence .75

7/8/2011 Review documents and email communication 1.85

Scheduling; Respond to email

7/10/2011 Monitor taped hearings 4.2

7/11/2011 Review documents and email communication .55

Monitor taped hearings 5.5

7/13/2011 Review and consider email communication .25

7/14/2011 Conference with Special Master 1.

Monitor taped hearings, data entry 5.1

7/15/2011 Consider documents and email communication .75

7/17/2011 Monitor taped hearings, data entry 5.6

7/18/2011 Scheduling; Respond to email communications .90

Prepare for telephone conference

7/19/2011 Round trip travel between Pine Grove Youth Detention Center 5.06* and Santa Rosa Monitor Probable Cause Hearing, review record 1.55 Telephone conference / Memo to file 1 .3 Review documents and email communication .50

7/20/2011 Review and analyze email communication 1.1

7/22/2011 Review and respond to correspondence .25

Scheduling

7/23/2011 Monitor revocation hearing tapes, data entry 3.4

7/25/2011 Review and consider various incoming correspondence .35

7/27/2011 Review memorandum and generate email correspondence .95

7/28/2011 Review documents and incoming correspondence .60

Monitor hearings at N.A.Chaderjian, review record 3.9 Round trip from Santa Rosa to Stockton 4.50*

Totals

Consulting Hours 55.45 at $175.00/hour $9,703.75 Travel: 9.56 @ $90.00/hour 860.40

$10,564.15 *Denotes travel time at lower rate

Costs

7/19/2011 Round trip travel between $140.76

Pine Grove Youth Detention Center and Santa Rosa (276 miles at .51 per mile)

Lunch 4.80

7/28/2011 Roundtrip from Santa Rosa to Stockton 108.12

(212 miles at .51 per mile)

Lunch $6.50

$134.18 $134.18

July 2011 - Fees & Costs: $10,698.33

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

20110808

© 1992-2011 VersusLaw Inc.



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