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Valdivia et al v. Brown et al

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


February 1, 2012

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 January1 thru January 31, 2012.

Chase Riveland, Special Master

Services $6,590.00 Disbursements $1,577.31

Total amount due $8,167.31

Virginia Morrison, Deputy Special Master

Services $5,431.00 Disbursements $136.00

* $448.86

Total amount due $6,015.86

Nancy Campbell, Deputy Special Master

Services $2,926.20 Disbursements $323.82

Total amount due $3,250.02

TOTAL AMOUNT TO BE REIMBURSED: $17,433.19

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

Chase Riveland

* Morrison expenses for December, 2011 inadvertently omitted in December billing

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: February 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending January 31, 2012.

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: $17,433.19

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for January 2012

1/1/12 Correspondence: Hoover; review materials .2

1/2/12 Correspondence: Morrison; review materials .2

1/3/12 Correspondence: Shaffer, Morrison, Campbell, Wolf, Buffleben,

Xiong, Huey; review materials 1.1

1/4/12 Correspondence: Morrison, Campbell, Court, Galvan, Wolff,

Xiong, Blake; review materials .9

1/5/12 Correspondence: Morrison, Campbell, Macias-Price; review materials .4

1/6/12 Correspondence: Carvo, Morrison, Campbell, Fischer,

Wolf, Rusiani; review materials .6

1/9/12 Correspondence: Campbell, Huey, Boysen-Aragon, Fischer,Wolf; telephone: Campbell; review materials 1.2

1/10/12 Correspondence: Campbell, Carvo, Court; review materials .8

1/11/12 Correspondence: Court, Campbell, Riley, Boyson-Aragon,

Morrison; review materials .4

1/13/12 Correspondence: Riley, Grunfeld, Prewitt, Morrison, Campbell, review materials .7

1/16/12 Correspondence: Campbell; review materials .3

1/17/12 Correspondence: Morrison, Campbell, Riley, Dolin; review materials .9

1/18/12 Correspondence: Mehta, Campbell, Xiong, Riley, Morrison,

Galvan; review materials .5

1/19/12 Correspondence: Seale, Campbell, Wolff, Macias-Price, Shaffer; conference call with Defendants; review materials 1.4

1/20/12 Correspondence: Morrison, Schaffer, Prewitt, Kogen, Christian,

Stilber, Riley, Mascias-Price, Wolff, Xiong, Campbell, Boysen-Aragon; review materials 1.5

1/23/12 Correspondence: Campbell, Prewitt, Stilber, Rice, Morrison,

Hayes, Prewitt; review materials 1.1

1/24/12 Correspondence: Rice, Morrison, Court, Xiong, Galvan; review materials .7

1/25/12 Travel: Deer Harbor to Sacramento 8.0 *

1/25/12 Correspondence: Campbell, Galvan, Wolff, Rice, Coopan,

Galvan, Xiong, Christian, Campbell, Morrison; telephone: Blake; Review materials 1.6

1/26/12 Correspondence: Campbell; meeting: Rice, all parties, Defendants,

Xiong, Court; review materials 6.9

1/27/12 Travel: Sacramento to Deer Harbor 9.0 *

1/27/12 Correspondence: Christian, Prewitt; review materials .3

1/28/12 Correspondence: Morrison, Schaffer, Campbell; review materials .3

1/29/12 Correspondence: Morrison, Campbell; telephone conference:

Morrison and Campbell; review materials 1.4

1/30/12 Correspondence: Morrison, Campbell; review 11th report .8

1/31/12 Correspondence: Morrison, Campbell, Haney, Boyse-Aragon,

Review materials; Prepare January billing for OSM team 1.1 25.3 17.0 *

* 17 hrs. at $90/hr. = $1,530 and 25.3 hrs. at $200/hr. = $5,060 = $6,590

* travel time at $90/hr.

Expenses for January 2012

1/25/12 POV to Eastsound airport 13 mi at .51/mi 6.63

1/25/12 Travel: Deer Harbor to Seattle and return flight 268.00

1/25/12 Shuttle: Boeing Field to Seatac 15.00

1/25/12 Travel: Seattle to Sacramento and return flight 668.00

1/25/12 Lunch, dinner 47.23

1/26/12 Parking 14.00

1/26/12 Breakfast, lunch, dinner 58.99

1/27/12 Breakfast and lunch 26.88

1/27/12 Hotel and night parking: 2 nights 268.90

1/27/12 Rental car: 2 1/2 days 154.68

1/27/12 Taxi: Seatac to Lake Union 49.00

1,577.31

Total Fees and Expenses: $6,590 $1,577.31 = $

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 January 2012

Date_________________Activity_________________________________Time/Hours

1/3/12 Review and respond to email communication; telephone conference 2.5 w/plaintiffs re: attorney standards; analyze RSTS data; draft OSM correspondence

1/4/12 Review and respond to email communication; review documents 6.0 concerning realignment, telephonic hearings, remedial sanctions, monitoring, extradition, mentally ill parolees, Paragraph 27 inquiries

1/5/12 Round-trip travel between San Anselmo and Sacramento 3.5*

1/5/12 Participate in all-parties meeting re: realignment and other topics 3.4

1/6/12 Review documents; review and respond to email communication 0.9

1/9/12 Observe defendants' task force meeting; review monitoring reports and 1.4 email communication

1/11/12 Review and respond to email communication; review NIC memo and 0.6 plaintiffs' comments

1/12/12 Review and respond to email communication; review and analyze 0.7 documents

1/13/12 Review and respond to email communication 0.2

1/17/12 Review and respond to email communication 0.2

1/18/12 Review and respond to email communication 0.3

1/19/12 Telephone conference w/OSM team and defendants 1.0

1/20/12 Review and respond to email communication 0.4

1/24/12 Review and respond to email communication; review Prop 9 court 0.9 order

1/25/12 Review and respond to email communication 0.1

1/26/12 Observe proceedings at West County Detention Center 3.0

1/26/12 Round-trip travel between San Anselmo and Richmond 1.4*

1/28/12 Review and respond to email communication 0.1

1/29/12 Telephone conference w/OSM team; prepare outline for OSM report 2.75

1/30/12 Review and respond to email communication 0.1

1/31/12 Review and respond to email communication 0.4

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

24.95 X $200/hour = $4,990.00

4.9 X $90/hour = $441.00

$5,431.00

* denotes travel time at lower rate

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for January 2012

Date Activity Time/Hours

1/4/12 Review rev extension corr; Review corr parties re: 1/5/12 meeting; .42

review GM corr re: trends and SC issues

1/5/12 Travel to Sacramento 4.50* 1/5/12 Meet and confer parties 3.00 1/5/12 Travel to Tacoma 5.00* 1/9/12 TC Riveland .75 1/12/12 Review parties corr re: Project Hope Mtg: TC Wolf; TC Galvan; .75 1/13/12 TC Riveland re: Project Hope Mtg .30 1/17/12 TC Wolf re: Project Hope; review and respond to correspondence 1.00 from Plaintiff re: Project Hope 1/18/12 TC Samantha Wolf; Review agenda and documentation for monthly .42 call; RSTS report revisions; 1/19/12 Monthly call; review Ds SC report 1/20/12 TC Seale re: Project Hope; EM Morrison re: OSM report' review 1.25

Armstrong order; remedies slides 1/25/12 Review Prop 9 decision, CalPAP stats, warrants backlog info 1.25 1/29/12 Call OSM Team 1.00 1/30/12 Call Huey re: Project Hope; OSM 12 Preparation; Call Tebrock 2.85

Total .............................12.99

12.99 X $180/hour = $2,338.20

9.50 X 90/hour = $855.00

* Travel Time

Total Fees 2,926.20

Disbursements/Expenses for January 2012

Date Activity Amount

1/5/12 Travel via POV to SeaTac RT 27 mi@ .55mi 14.85 1/5/12 Airfare 195.40 12/5/11 Meals 8.92 12/5/11 Meeting(s) Parking 23.50 12/5/11 Rental Car 53.15 12/5/11 Airport Parking 28.00

Total Expenses 323.82

Total Fees and Expenses: $3,250.02

Disbursements/Expenses for January 2012

Date Activity Amount

1/5/12 Parking for Sacramento meetings 8.00

1/5/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 104.57 55.5 cents per mile)

1/26/12 Mileage and tolls between San Anselmo and Richmond (35 miles at 55.5 23.43 cents per mile)

Total.............................$136.00 Total Fees and Expenses: $5,567.00

20120201

© 1992-2012 VersusLaw Inc.



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