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L.H. et al v. Brown et al

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


December 7, 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 November 1 through 30, 2011.

Virginia Morrison, Special Master

Services $4,635.00 Disbursements $158.55

Total amount due $4,793.55

Christine Toombs, Deputy Special Master

Services $6,003.75 Disbursements $242.76

Total amount due $6.246.51

TOTAL AMOUNT TO BE REIMBURSED $11,040.06

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: December 7, 2011

RE: Reimbursement for fees and disbursements expended during the period ending November 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: $11,040.06

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 November 2011

Review email communication 0.1

Review and respond to email communication 0.2

Observe stakeholders meeting 0.25

Prepare for site visits 0.3

Review correspondence concerning alternatives to incarceration; review and respond 0.4 to email communication; telephone conference w/defendants re: monitoring

Review email communication and documents 0.25

Review and analyze monitoring documents; observe proceedings at WVDC and 8.5 4.0 LACJ; conference w/C. Toombs; round-trip travel between Rancho Cucamonga and Los Angeles and return travel from Ontario to San Anselmo (flight delayed)

Review and analyze JSTS data; review and respond to email communication; 3.0 telephone conference w/plaintiffs

Review and respond to email communication 0.25

Email communication w/C. Toombs and CalPAP; review and analyze JSTS data and 2.8 monitoring summary Review and respond to email communication; review and analyze JSTS and CalPAP 3.3 data Review training materials; review and respond to email communication; telephone 4.5 conference w/defendants and OSM team; telephone conferences w/C. Toombs; review and analyze JSTS and CalPAP data

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

19.35 X $200/hour = $3,870

8.5 X $90/hour = $765

$4,635

Disbursements/Expenses for November 2011

Date Activity Amount

11/17/11 Meals during Southern CA site visit 33.66

11/17/11 Gas for rental car during Southern CA site visit 21.96

11/17/11 Hotel during Southern CA site visit 102.93

Total...............................$158.55

Total Fees and Expenses: $4,793.55

Deputy Special Master

Services rendered by Christine Toombs

Fees for November 2011

Services Travel

11.01.11 Telephone calls to T. Kirkbride and DJJ Agent M. Daum Regarding NOR/create NOR checklist/Observe NOR (Hawkins, #92443) and travel to and from LACJ. 4.2 1.8

11.04.11 Review email. .1

11.07.11 Phone call from Plaintiffs, review emails. .6

11.08.11 Review revocation tape, DJJ #91492. 2.3

11.10.11 Prepare NOR report on Hawkins, #92443, revise checklist. 2.1

11.13.11 Reading reference material, review email, revising documents. 4.1

11.14.11 Reading reference material. .9

11.15.11 Review revocation tape on King, DJJ #91940. 4.5

11.16.11 Review revocation tape on Lemus, DJJ # 91450 and review email. 1.3

11.17.11 PCHs at West Valley Detention (Hibbler, DJJ #89608), and LACJ (Hawkins, DJJ #92443); conference w/Special Master; travel to each jail and return home. 3.75 4.25

11.21.11 Calls with Defendants, Plaintiffs, and T. Kirkbride. .2

11.23.11 Review email. .9

11.27.11 Review email. .1

11.28.11 PCH (Langston, DJJ #92303), Bakersfield County Jail/Lerdo.

Travel from home to Bakersfield and return. 1.1 6.7

11.29.11 Review email, conference call with Defendants, two calls with Special Master, begin Charge Report research. 1.6

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

27.75 X $175/hour = $4,856.25

12.75X $90/hour = $1,147.50

Disbursements/Expenses for November 2011

DATE______________________________Activity________________________Amount

11.01.11 Travel to LACJ from Whittier and return (Hawkins, DJJ #92443) NOR 60 miles

11.17.11 Travel to West Valley Detention (Hibbler, DJJ #89608) from Whittier; travel to LACJ (Hawkins, DJJ #92443), and return to Whittier. 115 miles

11.28.11 Travel to Bakersfield County Jail/Lerdo (Langston,

DJJ #92303) from Whittier and return. 301 miles

Total Miles 476 miles

Total (476 X $0.51per mile)................................$242.76

Total Fees and Expenses: $6,246.51

20111207

© 1992-2011 VersusLaw Inc.



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