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Valdivia et al v. Brown et al

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


April 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 March 1 thru March 31, 2012.

Chase Riveland, Special Master

Services $6,040.00 Disbursements $-0-

Total amount due $6,040.00

Virginia Morrison, Deputy Special Master

Services $5,680.00 Disbursements $149.56

Total amount due $5,829.56

Nancy Campbell, Deputy Special Master

Services $2.610.00 Disbursements

Total amount due $2,160.00

TOTAL AMOUNT TO BE REIMBURSED: $14,029.56

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: April 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending March 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: $14,029.56

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for March 2012

3/1/12 Correspondence: Review materials .4

3/2/12 Correspondence: Campbell, Eaton, Court; telephone: Campbell; review materials .9

3/4/12 Telephone: Rice; review materials .7

3/5/12 Correspondence: Campbell, Tebrock, Jacob, Morrison, Wolff,

Court: review materials .5

3/6/12 Correspondence: Jacob, Tebrock, Court, Morrison; review materials .5

3/7/12 Correspondence: Court, Tebrock, Campbell, Galven, Carvo,

Eaton, Wolf, Stilber; review parties responses to draft 12th

Report 2.9

3/8/12 Correspondence: Riley, Morrison, Campbell; review materials .4

3/9/12 Correspondence: Stilber, Dolin, Prewitt; review materials 1.0

3/10/12 Correspondence: Rusiani, Prewitt, Carvo .3

3/11/12 Correspondence: Huey, Morrison; telephone: Campbell .5

3/12/12 Correspondence: Xiong, Carvo, Campbell, Morrison, Court,

Huey, Riley; review materials 1.1

3/13/12 Correspondence: Stilber, Campbell; telephone conference w/Campbell and Morrison; review materials 2.9

3/14/12 Correspondence: Campbell, Wolff, Tebrock, Jacob; review materials; conference call w/Defendants; conference call w/Plaintiffs 4.8

3/15/12 Correspondence: Mantoah, Campbell, Roudebush, Morrison,

Mehta; 2 reviews of OSM 12th report; review materials 3.9

3/16/12 Correspondence: Huey, Kogen, Prewitt, Morrison, Riley, Xiong,

Campbell 1.3

3/17/12 Review all prior court orders; telephone: Morrison; correspondence:

Xiong 1.8

3/18/12 Telephone: Campbell; review materials 1.1

3/19/12 Correspondence: Huey, Morrison, Xiong, Wolff; review materials .5

3/20/12 Correspondence: Galvan, Xiong, Carvo, Morrison, Campbell; review materials .6

3/21/12 Correspondence: Huey, Swanson, Boyd, Court, Hoover; review materials .5

3/22/12 Correspondence: Riley, Morrison, Prewitt, Campbell, Jacob, Huey; review materials .7

3/23/12 Correspondence: Stilber, Morrison, Wolff; review materials .2

3/26/12 Correspondence: Stilber, review materials .3

3/27/12 Correspondence: Mantoan; review materials .5

3/28/12 Correspondence: Morrison, Wolff, Carvo; review materials .4

3/29/12 Correspondence: Boyd, Morrison; review materials .3

3/30/12 Correspondence: Morrison; review materials .4

3/31/12 Correspondence: Morison, Campbell; review materials; prepare

OSM team billing for March .8 30.2

* -0- hrs. at $90/hr. = $-0- and 30.2 hrs. at $200/hr. = $6,040 = $6,040

* travel time at $90/hr.

Expenses for March 2011

----no expenses for March, 2012

Total Fees and Expenses: $. -0- $6,040 = $6,040

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 March 2012

Date_________________Activity_________________________________Time/Hours

3/8/12 Review email communication 0.1

3/10/12 Review and respond to email communication 0.1

3/11/12 Review and notate parties' comments on OSM report 4.2

3/13/12 Telephone conference w/OSM team; revise OSM report 5.0

3/14/12 Travel between San Anselmo, Sacramento and San Francisco 5.0*

3/14/12 Conferences with the OSM and parties re: OSM report; revise OSM 4.7 report

3/15/12 Revise OSM report; email communication w/OSM team 4.2

3/16/12 Email communication w/OSM team 0.1

3/19/12 Review OSM correspondence 0.1

3/20/12 Review decision review policy documents; review and respond to email 0.6 communication

3/22/12 Review and respond to email communication; review and analyze RSTS 2.75 reports

3/23/12 Review notice of violation 0.1

3/27/12 Review and respond to email communication; review and analyze RSTS 1.9 reports

3/28/12 Review email communication; review and analyze RSTS reports 2.2

3/30/12 Review email communication 0.1

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

26.15 X $200/hour = $5,230.00

5.0 X $90/hour = $450.00

$5,680.00

* denotes travel time at lower rate

Disbursements/Expenses for March 2012

Date Activity Amount

Mileage and tolls between San Anselmo, Sacramento and San Francisco 3/14/12 (192 miles at 55.5 cents per mile) 114.56

3/14/12 Parking for San Francisco meetings 35.00

Total................................$149.56

Total Fees and Expenses: $5,829.56

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for March 2012

Date Activity Time/Hours

3/2/12 TC Schaeffer; TC Riveland; .25 3/5/12 TC Tebrock .50 3/9/12 Parties call ICTDP; Review Parties responses to OSM 12 1.50 3/13/12 Prepare response to parties OSM 12 feedback; OSM Team call 4.50 3/14/12 TC Defendants and TC Plaintiffs re: OSM 12; TC Tebrock; 3.75 3/15/12 TC Riley re: Decision Review; OSM 12 edits; EMS Riveland 1.50 and Morriso2 3/18/12 TC Riveland; review monthly summary data; Q1 tour reports; 1.25 review NIC and hearing tape corr 3/29/12 Review Ps response to Ds SC report; review Project Hope, 1.25 decision review and Tarin case correspondence

Total ............................ 14.50

14.50 X $180/hour =$2,610

Total Fees $2,610.00

20120401

© 1992-2012 VersusLaw Inc.



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