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L.H. et al v. Brown et al

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


March 2, 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 February 1 through 29, 2012.

Virginia Morrison, Special Master

Services $7,593 Disbursements $106.57

Total amount due $7,699.57

Christine Toombs, Deputy Special Master

Services $5,066 Disbursements $71.04

Total amount due $5,137.04

TOTAL AMOUNT TO BE REIMBURSED $12,836.61

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: March 2, 2012

RE: Reimbursement for fees and disbursements expended during the period ending February 29, 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: $12,836.61

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. L.H. et al. v. Brown et al ., No. CV 02042 LKK/GGH

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

Fees for February 2012

Telephone conference w/defendants 0.25

Telephone conference w/C. Toombs; review documents; review and respond to 1.1 email communication

Review monitoring report 0.2

Review and respond to email communication 0.2

Review and respond to email communication; telephone conferences w/plaintiffs 0.4 and C. Toombs

Review and respond to email communication; telephone conference w/C. Toombs 0.25

Telephone conference w/plaintiffs; observe task force meeting; review and notate 2.5 plaintiffs' comments on OSM report

Telephone conferences w/defendants and C. Toombs; review and respond to email 4.6 communication; review and notate plaintiffs' comments on OSM report

Review and respond to email communication; review and notate parties' comments 9.4 on OSM report; telephone conferences w/C. Toombs

Conferences w/defendants and Judge Karlton; round-trip travel between San 3.7 3.9 Anselmo and Sacramento; telephone conference w/C. Toombs; review and respond to email communication Review and respond to email communication; telephone conference w/CalPAP 0.4

Telephone conference w/plaintiffs and OSM; conference w/OSM; review and 3.2 respond to email communication

Review and respond to email communication; telephone calls to defendants; revise 8.7 OSM report; identify and forward data to the parties

Review and respond to email communication; telephone confernces w/defendants 1.2 and C. Toombs; revise and file OSM report

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

36.3 X $200/hour = $7,260

3.7 X $90/hour = $333

$7,593

Disbursements/Expenses for February 2012

Date Activity Amount

2/21/12 Parking for Sacramento meetings 10.00

2/21/12 Mileage and tolls for round-trip travel between San Anselmo and 96.57

Sacramento (174 miles at 55.5 cents per mile)

Total..................................$106.57

Total Fees and Expenses: $7,699.57

L. H. et al. v. Brown et al., No. CV 02042 KK/GGH

Deputy Special Master

Services rendered by Christine Toombs

Fees for February 2012

02.03.12 Call with Special Master, review OSM report. 0.9

02.04.12 Email review. .2

02.06.12 Review emails. .1

02.08.12 Email review. Call with Special Master. .2

02.09.12 Email review. Call from Special Master. .2

02.12.12 Reviewing email, reading. 1.1

02.16.12 Review reference material and review emails. .8

02.17.12 Call from Special Master. Review OSM responses. 3.5

02.20.12 Call from Special Master. Review of OSM responses from Defendants and Plaintiffs and OSM report. 7.1

02.21.12 Preparation for phone call with Defendants, review of reports. 1.7

02.23.12 Travel to meeting with Plaintiffs to discuss OSM report.

Participate in same; review email. 3.4 2.7

2.25.12 Email review. .1

2.28.12 Email review. Conference call with JPB (training). Call from Special Master. Reading correspondence material. Read latest OSM draft and make notations to Special Master. 4.0

2.29.12 Listen to revocation tapes and type reports. 4.6

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

27.2 X $175/hour = $4,760.00

3.4 X $90/hour = 306.00

$5,066.00

Disbursements/Expenses for February 2012

DATE______________________________Activity_____________________________Amount

02.23.12 Mileage to meeting in Saugus and Return home (128 miles @ 55.5 cents Per mile). $71.04

Total.........................................$71.04

Total Fees and Expenses: $5,137.04

20120302

© 1992-2012 VersusLaw Inc.



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