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L.H. et al., Plaintiffs v. Brown et al

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


April 10, 2012

L.H. ET AL., PLAINTIFFS,
v.
BROWN ET AL., DEFENDANTS.

The Special Master hereby submits her statement for fees and disbursements for the period of March 1 through 31, 2012.

Virginia Morrison, Special Master Services $3,820.00 Disbursements $113.89 Total amount due $3,933.89 Christine Toombs, Deputy Special Master Services $6,648.50 Disbursements $459.73 Total amount due $7,108.23 TOTAL AMOUNT TO BE REIMBURSED $11,042.12

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted, /s/ Virginia L. Morrison Virginia L. Morrison Special Master April 7, 2012 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: April 7, 2012

RE: Reimbursement for fees and disbursements expended during the period ending March 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: $11,042.12 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 March 2012

Review and respond to email; review JSTS 0.4

Telephone conference w/C. Toombs; draft and review documents re: monitoring 1.7

Conference w/plaintiffs re: monitoring 1.0

Telephone conference w/defendants re: monitoring 0.7

Telephone conferences w/defendants and C. Toombs; review documents 0.3

Meet and confer session concerning monitoring; recap agreements from same 1.4

Telephone conferences w/defendants and C. Toombs; review and respond to email 4.0 communication; review pleadings filing, training materials, monitoring tools, JSTS reports

Review and respond to email communication 0.1

Review and respond to email communication; telephone conference w/defendants 0.8

Travel between San Anselmo, Stockton and Dublin; observe probable cause hearings 4.0 4.7 at N.A. Chaderjian facility and Santa Rita jail; telephone conference w/plantiffs; review and respond to email communication Telephone conferences w/plantiffs and defendants 0.25 Review recent correspondence 0.3

Review and respond to email communication; telephone conference w/defendants; 1.25 analyze hearing orders and packets

Review and respond to email communication; telephone conference w/defendants 0.4

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

17.3 X $200/hour = $3,460.00

4.0 X $90/hour = $360.00

$3,820.00

Disbursements/Expenses for March 2012

Date Activity Amount

3/26/12 Mileage and tolls for round-trip travel between San Anselmo, Stockton 113.89 and Dublin (198 miles at 55.5 cents per mile)

Total..................................$113.89

Total Fees and Expenses: $3,933.89

Deputy Special Master

Services rendered by Christine Toombs

Fees for March 2012

03.01.12 Email review. .1

03.02.12 Email review, print rev reports. .8

03.05.12 Three PC hearings at Ventura School 4.3 4.2

03.06.12 Email review. .1

03.08.12 Email review and phone calls regarding NORs. .6

03.09.12 NOR at Orange County Jail/ IRC. 2.0 .8

03.10.12 Review emails . .1

03.12.12 Review emails . .2

03.13.12 Call from Special Master. Calls from Sacramento DJJ re: NOR.

Revise check lists. 2.5

03.14.12 NOR at LACJ. 2.0 1.9

03.15.12 Review email. .2

03.16.12 Phone with Special Master. .5

03.19.12 Phone calls from Sacramento DJJ regarding NOR and phone messages for parole agents. .2

03.20.12 Research LASD web site for custody information on NOR.

Revise NOR check list. Observe NOR at LACJ. 2.4 1.2

03.21.12 Call from parole agent and research LACJ web site.

Attempt to observe NOR at LACJ/parolee transferred to LASD/Pitchess Detention, observed NOR at NCCF/Pitchess. Phone call regarding training issues. 3.7 5.2

03.22.12 Phone call from Sacramento DJJ regarding NOR, phone call with parole agent. .2

03.23.12 Observed NOR at LACJ. 2.0 2.2

03.26.12 Phone calls from Sacramento DJJ regarding NOR, phone calls with agent. Observe NOR at LASD Jail/Temple City 1.3 1.0

03.27.12 Review email. .1

03.28.12 Observe parole agent conduct file ADA review at Inland parole office/San Bernardino. 3.0 1.2

03.29.12 Review LACJ web site for jail information. Observe NOR at LASD/Pitchess Detention (NCCF). 3.2 1.6

03.30.12 Phone call from Sacramento DJJ and calls with parole agent regarding NOR. Email and fax review. .8

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

25.7X $175/hour = $4,497.50

23.9 X $90/hour = 2,151.00

Disbursements/Expenses for March 2012

DATE______________________________Activity_______________________Amount

03.05.12 Travel to Ventura and return to Whittier (204 miles x 55.5 cents per mile) $113.22

03.09.12 Travel to Orange County IRC and return to

Whittier (40 miles x 55.5 cents per mile) 22.20

Parking at Orange County Jail 2.50

03.14.12 Travel from Whittier to LACJ and return (46 miles x 55.5 cents per mile) 25.53

Parking at LACJ 8.00

03.20.12 Travel from Whittier to LACJ and return

(46 miles x 55.5 cents per mile) 25.53

03.21.12 Travel from Whittier to LACJ, to Pitchess and return (136 miles x 55.5 cents per mile) 75.48

Parking at LACJ 8.00

03.23.12 Travel from Whittier to LACJ and return (46 miles x 55.5 cents per mile) 25.53

03.26.12 Travel to LASD Jail/Temple City (36 miles x 55.5 cents per mile) 19.98

03.28.12 Travel to Inland Parole Office/San Bernardino and return to Whittier. (109 miles x 55.5 cents per mile) 60.50

03.29.12 Travel to LASD/Pitchess and return to Whittier. (132 miles x 55.5 cents per mile) 73.26

Total.................................$459.73

Total Fees and Expenses: $7,108.23

20120410

© 1992-2012 VersusLaw Inc.



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