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Valdivia et al v. Brown et al

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


September 1, 2011

VALDIVIA ET AL., PLAINTIFFS,
v.
BROWN ET AL., DEFENDANTS.

The opinion of the court was delivered by: Chase Riveland Special Master

The Special Master hereby submits his statement for fees and disbursements for the period of August 1 thru August 31, 2011.

Chase Riveland, Special Master

Services $5,800.00 Disbursements $-0-

Total amount due $5,800.00

Virginia Morrison, Deputy Special Master

Services $9,397.00 Disbursements $908.75

Total amount due $10,305.75

Nancy Campbell, Deputy Special Master

Services $945.00 Disbursements $

Total amount due $945.00

TOTAL AMOUNT TO BE REIMBURSED: $17,050.75

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: September 1, 2011

RE: Reimbursement for fees and disbursements expended during the period ending August 31, 2011.

Please send the check to the following individual for the amount indicated.

Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243

Amount to be reimbursed: $17,050.75

For: Chase Riveland

Tax #: 390-40-6490

Fees for August 2011

8/1/11 Correspondence: Campbell, Jacob,; review materials .6

8/2/11 Correspondence: Riley, Jacob, Galvan, Court; review materials; telephone Defendants, Plaintiffs .9

8/3/11 Correspondence: Xiong, Galvan, Court; review materials .6

8/4/11 Correspondence: Blake; review materials .4

8/5/11 Correspondence: Christian, Court, Stilber; review materials; telephone: Defendants, Court .8

8/7/11 Correspondence: Morrison, Campbell; telephone: Campbell,

Morrison; review materials 1.4

8/8/11 Correspondence: Carvo, Morrison; review CalPAP and

Defendant reports .8

8/9/11 Correspondence: Morrison, Riley, Court; review materials .7

8/10/11 Correspondence: Jacob, Riley, Christian, Morrison, Shaffer,

Campbell; conference call w/Defendants and OSM; review Materials 2.8

8/11/11 Correspondence: Huey, Campbell, Dolin; review Defendant document production, Plaintiff response to translated documents 1.7

8/12/11 Correspondence: Stilberr, Jacob, Morrison, Campbell, Prewitt; review Plaintiff response to Defendant Substantial Compliance report, CalPAP MIS list, Defendant RSTS report 1.9

8/13/11 Correspondence: Morrison; review materials .5

8/15/11 Correspondence: Riley, Morrison; telephone: Morrison, Shaffer,

Buffleben, Riley, Skiopper-Dota; review materials 1.8

8/16/11 Correspondence: Morrison, Campbell, Xiong, Neil; review materials .4

8/17/11 Correspondence: Casanas, Morrison, Campbell; review Armstrong briefs; telephone with Defendants; review materials 2.7

8/18/11 Correspondence: Campbell, Morrison; review materials .4

8/19/11 Correspondence: Kogen, Morrison, Campbell; telephone: Bien,

Rice; review CalPAP statistics for July 1.3

8/22/11 Correspondence: Carvo, Jacob, Prewitt, Morrison, Campbell; telephone: Campbell, Bien; review additional CalPAP materials for July 1.8

8/23/11 Correspondence: Bien, Morrison, Campbell, Jacob; review materials; telephone w/Defendants .9

8/24/11 Correspondence: Christian, Jacob, Roudebush; review Plaintiff report re: Placer County Jail monitoring .7

8/25/11 Correspondence: Blake, Riley, Huey; review materials .6

8/26/11 Correspondence: Hennessey, Campbell, Morrison, Rice, Bien,

Prewitt, Jacob, Ruslani; review Plaintiff Region II report and CalPAP report; and materials 1.0

8/29/11 Correspondence: Morrison, Campbell, Stilber, Jacob, Fischer,

Bien, Court; telephone: Court, Defendants; review materials 1.3

8/30/11 Correspondence: Morrison, Carvo, Jacob, Campbell; telephone:

Bien, Jacob; review materials 1.2

8/31/11 Correspondence: Campbell; prepare OSM billing for August; review materials 1.8

29.0

* 0 Hrs. at $90/hr. = $-0- and 29 hrs. at $200/hr. = $5,800 = $5,800.00

* travel time at $90/hr.

Expenses for August 2

-$0-

Total Fees and Expenses: $ $-0- = $

Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003

Fees for August 2011

Date_________________Activity_________________________________Time/Hours

8/1/11 Review and respond to email communication; telephone conference 0.2 w/plaintiffs

8/1/11 Travel from San Anselmo to Los Angeles for LACJ visit 5.5*

8/2/11 Review email communication; observe parolee interviews at LACJ 4.1

8/3/11 Telephone conferences w/defendants and plaintiffs re: monitoring; 0.3 review email communication

8/4/11 Observe proceedings at LACJ 5.5

8/4/11 Travel within Los Angeles and from Los Angeles to San Anselmo 6.8*

8/6/11 Review documents 0.3

8/8/11 Review and respond to email communication; telephone conference 0.9 w/defendants re: mentally ill parolees; observe task force meeting and write related notes; analyze RSTS records

8/10/11 Telephone conference w/defendants and OSM 0.7

8/11/11 Telephone conference w/defendants re: RSTS; review email 0.25 communication

8/12/11 Review email communication 0.1

8/15/11 Telephone conference w/C. Riveland; review and analyze RSTS and 1.8 related documents; email communication w/defendants

8/16/11 Telephone conferences w/defendants and plaintiffs; review and 1.5 respond to email communication; review and analyze RSTS material

8/17/11 Telephone conferences w/defendants re: RSTS and regulations; email 2.3 communication w/OSM team; review documents

8/18/11 Review and analyze documents; email communication w/defendants 4.75

8/19/11 Review and analyze documents; email communication w/defendants 3.0

8/22/11 Review and respond to email communication; review and analyze 2.4 documents; telephone conference w/defendants re: RSTS

8/23/11 Review and respond to email communication; telephone conferences 6.3 w/defendants and CalPAP re: data; review and analyze documents

8/24/11 Review and analyze documents; telephone conference w/defendants re: 3.3 data

8/25/11 Telephone conference w/N. Campbell; review and analyze documents 0.6

8/26/11 Review and respond to email communication; review documents 0.4

8/29/11 Review and analyze documents 2.75

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

41.45 X $200/hour = $8,290

12.3 X $90/hour = $1,107

$9,397

* denotes travel time at lower rate

Disbursements/Expenses for August 2011

Date Activity Amount

8/1/11 Airfare for Los Angeles site visit 159.40

8/4/11 Airport parking for Los Angeles site visit 42.98

8/4/11 Rental car and gas for Los Angeles site visit 194.86

8/4/11 Hotel during Los Angeles site visit 323.24

8/4/11 Mileage and tolls between San Anselmo and San Francisco Airport (64 38.64 miles at 51 cents per mile)

8/4/11 Parking during Los Angeles site visit 22.00

8/4/11 Meals during Los Angeles site visit 127.63

Total..............................$908.75

Total Fees and Expenses: $10,305.75

For: Nancy Campbell

Tax #: 060-40-9849

Fees for August 2011

Date Activity Time/Hours

8/4/11 Review Ds DEC and Release Memos; Review corr re: 1.25 realignment; review AB 109 document; P27 responses

8/10/11 Monthly Ds Call; Review DEC training; Review Draft 1.50 regs, Hearing Directive and Ds corr re: realignment

8/16/11 Review Ps response to Ds SC report; Review Ds RSTS report; 2.00

Review monitoring reports and revised hearing directive and regs 8/29/11 Review realignment corr and policies; Review RSTS report .50

Total ............................ 5.25

5.25 X $180/hour= $945.00

Total Fees 945.00

20110901

© 1992-2011 VersusLaw Inc.



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