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Valdivia et al v. Brown et al

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


December 6, 2011

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

The Special Master hereby submits his statement for fees and disbursements for the period of November 1 thru November 30, 2011.

Chase Riveland, Special Master

Services $3,120.00 Disbursements $-0-

Total amount due $3,120.00

Virginia Morrison, Deputy Special Master

Services $7,025.00 Disbursements $731.70

Total amount due $7,756.70

Nancy Campbell, Deputy Special Master

Services $882.00 Disbursements $876.26

Total amount due $1,758.26

TOTAL AMOUNT TO BE REIMBURSED: $12,634.96

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

/s/ Chase Riveland Special Master

December 1, 2011

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: December 1, 2011

RE: Reimbursement for fees and disbursements expended during the period ending November 30, 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: $12,634.96

For: Chase Riveland

Tax #: 390-40-6490

Fees for November 2011

11/1/11 Correspondence: Court, Carvo, Shaffer; review materials .5

11/2/11 Correspondence: Court, Boyd, Hennesy; review Defendant SQ self-monitoring report and CAP .9

11/3/11 Correspondence: Campbell, Shaffer, review materials .3

11/4/11 Correspondence: Prewitt; review CalPAP MIS hearings list for

October .4

11/7/11 Correspondence: Campbell, Court; review earlier Court Orders 1.1

11/8/11 Correspondence: Christian, Huey, Morrison, Xiong, Galvan; review materials .9

11/9/11 Correspondence: Xiong, Riley, Huey, Campbell, Shaffer; review materials .5

11/10/11 Correspondence: Carvo, Jacob, Riley, Morrison, Campbell, Court,

Shaffer; conference call w/Defendants; review materials 1.7

11/11/11 Correspondence: Campbell, Stilber, Morrison; review materials .3

11/12/11 Correspondence: Campbell; review materials .2

11/13/11 Correspondence: Campbell, Stilber, Morrison; review materials

Telephone conference with Campbell and Morrison, review materials 1.0

11/14/11 Correspondence: Broysen-Araagon, Morrison, Court, Holder; telephone with the Court .8

11/15/11 Correspondence: Carvo, Campbell, Court; review materials .3

11/16/11 Correspondence: Walczak, Stilber, Morrison; review Plaintiff tour report of Orange Co. parole units; review materials .7 11/17/11 Correspondence: Morrison, Rice, Court; review materials .5

11/18/11 Correspondence: Riley, Prewitt, Kogen; review

CalPAP materials for October 1.3

11/21/11 Correspondence: Christian, Court; review materials .6

11/23/11 Correspondence: Stilber; review materials .4

11/28/11 Correspondence: Mantoan, Morrison; review materials .5

11/29/11 Correspondence: Campbell, Hoover, Stilber, Court; review materials .9

11/30/11 Correspondence: Stilber, Campbell, Morrison; review materials; prepare OSM November billing; make travel arrangements for Sacramento 1.6

15.6

* -0- hrs. at $90/hr. = $-0- and 15.6hrs. at $200/hr. = $3,120 = $3,120

* travel time at $90/hr.

Expenses for October 2011

No expenses for November

Total Fees and Expenses: $. -0- $3,120 = $3,200

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

Fees for November 2011

Date_________________Activity_________________________________Time/Hours

11/3/11 Review email communication 0.1

11/8/11 Review and respond to email communication 0.1

11/9/11 Review documents 0.4

11/10/11 Telephone conference w/OSM and defendants; review and respond to 1.25 email communication; analyze materials

11/11/11 Review and respond to email correspondence 0.1

11/13/11 Review and respond to email correspondence; prepare materials for 0.8 tour; telephone conference w/OSM team

11/14/11 Travel to Ontario for Southern CA site visits 4.5*

11/15/11 Participate in site visit to West Valley Detention Center; review and 7.0 respond to email communication

11/16/11 Participate in site visit to Robert Presley Detention Center and San 7.25

Bernardino parole units

11/18/11 Review and respond to email communication; telephone conference 1.75 w/defendants; review and analyze RSTS material

11/21/11 Telephone conference w/CalPAP; review and analyze RSTS data 4.25

11/22/11 Review and analyze RSTS data 2.5

11/23/11 Review email communication and correspondence 0.3

11/28/11 Review and respond to email communication and correspondence 0.4

11/29/11 Telephone conference w/CalPAP; review documents 1.4

11/30/11 Review and analyze RSTS data; review and respond to email 5.5 communication

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

33.1 X $200/hour = $6,620

*4.5 X $90/hour = $405

$7,025

* denotes travel time at lower rate

Disbursements/Expenses for November 2011

Date Activity Amount

11/14/11 Airport transportation 22.00

11/14/11 Airfare for Southern CA site visits 263.40

11/16/11 Parking during Southern CA visits 5.00

11/17/11 Rental car for Southern CA site visits 136.55

11/17/11 Hotel for Southern CA site visits 205.86

11/17/11 Meals for Southern CA site visits 98.89

Total................................$731.70

Total Fees and Expenses: $7,756.70

For: Nancy Campbell

Tax #: 060-40-9849

Fees for November 2011

Date Activity Time/Hours

11/9/11 Review Qtr 4 tour report and remedies corr .50 11/10/11 Review Ds remedies response; Ps response on Placer 1.25

Co. Jail; review; Monthly Call; Ems OSM team re: report Schedule 11/13/11 OSM Team Call; Call Morrison .75 11/14/11 P's Review Project Hope letter .15 11/28/11 Correspondence Schaffer; Review Board proposals; review .75 parties correspondence re: possible meet and confers 11/28/11 Travel to Sacramento 4.50* 11/29/11 Meeting Schaffer 1.50 11/2911 Travel to Tacoma 5.25*

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

4.90 X $180/hour = $882.00

9.75 X 90/hour = $877.50

* Travel Time

Total Fees 882.00

Disbursements/Expenses for November 2011

Date Activity Amount

11/28/11 Taxi to airport 50.00 11/28/11 RT Airfare 473.40 11/28/11 Hotel, Parking, Meal 235.88 11/29/11 Meeting Parking 8.00 11/29/11 Meals 11.88 11/29/11 Rental Car 83.84

11/29/11 Travel via POV to Tacoma 26@.51 13.26

Total Expenses 876.26

Total Fees and Expenses: $1,758.26

20111206

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