Searching over 5,500,000 cases.


searching
Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.

L.H. et al v. Brown et al

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


February 9, 2012

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 January 1 through 31, 2012.

Virginia Morrison, Special Master

Services $25,190 Disbursements $-0-

Total amount due $25,190.00

Christine Toombs, Deputy Special Master

Services $16,593 Disbursements $476.10

Total amount due $17,069.10

TOTAL AMOUNT TO BE REIMBURSED $42,259.10

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: Feb. 9, 2012

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

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 $42,259.10

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 January 2012

Review email communication and documents; telephone conference w/defendants 1.0 re: monitoring

Telephone conferences w/defendants and w/C. Toombs; review and analyze 3.3 documents; review and respond to email communication

Review and analyze documents; email communication w/C. Toombs and 6.4 defendants; draft OSM report

Review and respond to email communication 0.1

Review and respond to email communication 0.3

Review C. Toombs and plaintiffs' monitoring reports; review and respond to email 1.25 communication

Review and respond to email communication; review and analyze documents 0.8

Review and analyze documents; draft OSM report; review and respond to email 8.6 communication

Review and analyze documents; email communication 6.4

Review and analyze documents; review and respond to email communication; draft 6.75 OSM report

Review and analyze documents; review and respond to email communication; draft 7.2 OSM report

Review and analyze documents; review and respond to email communication; draft 4.3 OSM report

Review and analyze documents; review and respond to email communication 5.25

Review and analyze documents; review and respond to email communication; 8.7 telephone conferences w/defendants, CalPAP and plaintiffs

Review and analyze documents and recordings; email communication to OSM team 9.6 and defendants

Review and analyze documents; review and respond to email communication; draft 8.8 OSM report

Review and analyze documents; review and respond to email communication; draft 10.3 OSM report; telephone conferences w/C. Toombs and defendants

Review and analyze documents; review and respond to email communication; draft 7.4 OSM report

Review and analyze documents; review and respond to email communication; draft 5.2 OSM report; telephone conference w/C. Toombs

Telephone conference w/C. Toombs; review email communication; draft OSM 10.8 report; review and analyze documents; review and analyze documents

Review and analyze documents; review and respond to email communication; draft 12.25 OSM report; telephone conferences w/C. Toombs

Manage documents associated with the OSM report 1.0

Review and respond to email communication 0.25

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

125.95 X $200/hour = $25,190

No travel time or costs

$25,190

Deputy Special Master

Services rendered by Christine Toombs

Fees for January 2012

01.01.12 Charge report research. 1.1

01.02.12 Email review. Charge report research. 2.1

01.03.12 Observation of PCH at LACJ. Type PCH report, REV report and two NOR reports. Round-trip travel between Whittier and Los Angeles. 2.0 7.3

01.04.12 Review email, work on Charge report. 6.5

01.05.12 Review email, work on Charge report. 6.0

01.06.12 Work on Charge report. 5.8

01.07.12 Email review, scanning support documents and forwarding. 2.0

01.08.12 Read and sign affidavit from Plaintiffs. .2

01.10.12 PCH at King County Jail. Round-trip travel between Whittier and Hanford. 8.3 1.1

01.11.12 Charge report and email review. .2

01.12.12 PCH report research. 2.9

01.13.12 PCH at LACJ, email review and run reports. Round-trip travel between Whittier and Los Angeles. 2.1 4.8

01.15.12 Email review. .1

01.16.12 PCH report and Charge report research/analysis. 1.7

01.17.12 PCH report research. 3.0

01.18.12 Email review, PCH report research/analysis. 1.4

01.19.12 PCH report. 3.7

01.20.12 DJJ 3.260 report research. .6

01.21.12 DJJ 3.260 report. 1.5

01.23.12 DJJ 3.260 report, call with Special Master, and email review. 9.9

01.24.12 Calls regarding NOR with PA III/parole office/AOD.

DJJ 3.260 report preparation. 6.0

01.25.12 PCH report, NOR report, observation of NOR at SDCJ.

Round-trip travel between Whittier and San Diego. 5.7 7.3

01.26.12 PCH report, calls with PA III regarding NOR, and call with Special Master. Partial travel to Ventura. .6 5.8

01.27.12 Call to INL re: paperwork, complete report, read OSM report. 4.2

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

85.2 X $175/hour = $14,910.00

18.7 X $90/hour = $1,683.00

$16,593.00

Disbursements/Expenses for January 2012

DATE______________________________Activity_____________________________Amount

01.03.12 Travel to LACJ and return to Whittier for PCH. {60 miles} $33.30

01.10.12 Travel to King County Jail and return to Whittier for PCH. {440 miles} 244.20

01.13.12 Travel to LACJ and return to Whittier for PCH. {60 miles} 33.30

01.25.12 Travel to SDCJ for NOR and return to Whittier. {254 miles} 140.97

01.25.12 Parking at SDCJ. 16.00

01.26.12 Travel to VCJ and return home, trip cancelled. {15 miles} 8.33

Total........ 829 miles X $0.555 ..........................$476.10

Total Fees and Expenses: $17,069.10

20120209

© 1992-2012 VersusLaw Inc.



Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.