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Valdivia et al v. Brown et al

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


November 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 October 1 thru October 31, 2011.

Services $6,900.00 Disbursements $-0-

Total amount due $6,900.00

Virginia Morrison, Deputy Special Master

Services $6,974.00 Disbursements $451.06

Total amount due $7,425.06

Nancy Campbell, Deputy Special Master

Services $3,429.00 Disbursements $828.14

Total amount due $4,257.14

TOTAL AMOUNT TO BE REIMBURSED: $18,582.20

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland s/ Chase Riveland

Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: November 1, 2011

RE: Reimbursement for fees and disbursements expended during the period ending October 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: $18,582.20

Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH

For: Chase Riveland

Tax #: 390-40-6490

Fees for October 2011

10/1/11 Telephone: Morrison; review materials .9

10/2/11 Telephone: Campbell; review materials .7

10/3/11 Correspondence: Christian, Court, Carvo; review materials .4

10/4/11 Correspondence: Court; review Plaintiff and Defendant reports to Court re: Prop 9, review Plaintiff report re: RCCC Tour 1.8

10/5/11 Correspondence: Carvo, Campbell, Morrison, Bien, Jacob; review materials .7

10/6/11 Correspondence: Christian, Morrison, Lemos; telephone: Campbell; review materials .9

10/7/11 Correspondence: Jones, Galvan, Riley, Court, Bien, Carvo, Prewitt; review all previous court orders; review materials 1.9

10/10/11 Correspondence: Stilber, Dolin; review Defendant monthly document production, and Plaintiff response to OSM 11th report draft 1.7

10/11/11 Correspondence: Xiong, Jacob, Riley, Bien, Court, Morrison, review materials .8

10/12/11 Correspondence: Xiong, Carvo, Campbell, Morrison, Shaffer; conference call w/ Defendants; review materials 1.7

10/13/11 Correspondence: Morrison, Riley, Court; review Defendant response to OSM 11th draft report, RSTS Workload report 1.5

10/14/11 Correspondence: Campbell, Morrison, Court, Galvan; review materials .5

10/16/11 Review both parties response to OSM 11th report; conference call with Campbell and Morrison 2.2

10/17/11 Correspondence; Court materials .3

10/18/11 Correspondence: Jacob, Court, Riley, Galvan, Morrison, Campbell, Xiong; review Plaintiff response to OSM draft 11th report; conference call with Plaintiffs; review materials 3.7

10/19/11 Correspondence: Court, Huey, Morrison, Court; review Defendant response to draft OSM report; conference call with Defendants; review filings from both parties regarding Prop 9; telephone w/Morrison 3.4

10/20/11 Correspondence: Campbell' Hoover, Morrison, Galvan, Xiong, Shaffer; telephone: Campbell; finalize and forward OSM 11th Report 3.8

10/21/11 Correspondence: Morrison, Rusiani, Riley, Prewitt, Kogen, Huey, Galvan, Shaffer, Jacob; review CalPAP statistics for September 1.6

10/24/11 Correspondence: Huey, Court; review materials .4

10/25/11 Telephone: Morrison; review materials .5

10/26/11 Correspondence: Jacob, Shaffer, Xiong, Campbell, Huey, Shaffer; review materials .7

10/27/11 Correspondence: Campbell, Shaffer, Morrison, Court, Mehta, Roudebisch, Walzac, Christian; review 2 tour reports; telephone: Shaffer 1.6

10/28/11 Correspondence: Shaffer, Campbell, Jacob, Walczak, Campbell, Morrison, Huey, Court; review materials; review former court orders and the Injunction 1.9

10/31/11 Correspondence: Campbell, Carvo, Court; review materials Prepare OSM team billing for October .9

34.5

* -0- hrs. at $90/hr. = $-0- and 34.5 hrs. at $200/hr. = $6,900 = $6,900

* travel time at $90/hr.

Expenses for October 2011

No expenses for October

Total Fees and Expenses: $. 6,900 $-0- = $6,900

Valdivia et al. v. Brown et al ., No. CIV S-94-671 LKK/GGH

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

Fees for October 2011

Date_________________Activity_________________________________Time/Hours

10/1/11 Telephone conference w/C. Riveland 0.2

10/3/11 Review and respond to email communication; telephone conference 0.3 w/defendants

10/4/11 Review and respond to email communication; review and analyze 2.5 documents

10/4/11 Travel from San Anselmo to Merced 3.4*

10/5/11 Participate in parolee interviews at Merced jail; review and respond to 4.7 email communication; review documents

10/6/11 Participate in tour of Merced jail; review email communication 2.6

10/6/11 Travel from Merced to San Anselmo 3.2*

10/7/11 Email communication w/defendants 0.2

10/10/11 Review plaintiffs' comments on OSM report 0.2

10/11/11 Review documents; review and respond to email communication 1.1

10/14/11 Review email communication and documents 0.2

10/16/11 Review and analyze parties' comments on OSM report; telephone 3.5 conference w/OSM team; revise OSM report

10/17/11 Revise OSM report 0.5

10/18/11 Review documents; revise OSM report; telephone conference w/OSM 6.4 team and plaintiffs; review and respond to email communication

10/19/11 Telephone conferences w/OSM team and defendants; revise OSM 5.5 report; review and respond to email communication

10/20/11 Telephone conference w/N. Campbell; review and respond to email 2.3 communication; revise OSM report; review and analyze documents

10/21/11 Telephone conference w/CalPAP; review and respond to email 1.0 communication; conference w/defendants re: RSTS

10/24/11 Review and respond to email communication 0.1

10/27/11 Review and respond to email communication; review documents 0.6

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

31.9 X $200/hour = $6,380

6.6 X $90/hour = $594

$6,974

* denotes travel time at lower rate

Disbursements/Expenses for October 2011

Date Activity Amount

10/6/11 Mileage and tolls for round-trip between San Anselmo and Merced, and 179.42 within Merced (342 miles at 51 cents per mile)

10/6/11 Hotel for Merced site visit 227.16

10/6/11 Meals during Merced site visit 44.48

Total..............................$451.06

Total Fees and Expenses: $7,425.06

Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH

For: Nancy Campbell Tax #: 060-40-9849

Fees for October 2011

Date Activity Time/Hours

10/5/11 TC Riveland; EMs re: Ds SC report .25 10/12/11 Review agenda for monthly call; Monthly OSM call .30 10/16/11 Review parties OSM 11 feedback; OSM team call OSM 11 3.50 review remedies proposal and feedback; review BPH workload report 10/18/11 Prepare for OSM 11 call with parties; TC Plaintiffs; review 2.50

Ds Prop 9 response; review remedies draft policy and Ps Response 10/18/11 Travel to Sacramento 5.00*

10/19/11 Meeting with Ds re: OSM 11; Review Ps issues re: OSM 11 2.00 10/19/11 Travel to Tacoma 4.50* 10/20/11 Call Riveland; EM Schaeffer; Revisions OSM 11; TC and Ems 4.25

Morrison 10/26/11 EM Schaeffer; Ems Riveland, Morrison; EM Xiong .25 10/29/11 Review parties correspondence re: hearing space and OSM 1.25 reponse; Quarter 3 monitoring report

Total ...........................14.30

14.30 X $180/hour = $2,574.00

9.50 X 90/hour = 855.00

* Travel Time

Total Fees 3,429.00

Disbursements/Expenses for October 2011

Date Activity Amount

10/18/11 Travel via POV to SeaTac 26@.51 13.26 10/18/11 RT Airfare 510.40 10/18/11 Hotel, Parking, Meal 189.17 10/19/11 Meeting Parking 10.00 10/19/11 Meals 10.54 10/19/11 Rental Car 81.51 10/19/11 Travel via POV to Tacoma 26@.51 13.26

Total Expenses 828.14

Total Fees and Expenses: $4,257.14

20111101

© 1992-2011 VersusLaw Inc.



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