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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


May 7, 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 April 1 through 30, 2012.

Virginia Morrison, Special Master Services $4,870 Disbursements $174.17 Total amount due $5,044.17 Christine Toombs, Deputy Special Master Services $8,209 Disbursements $675.35 Total amount due $8,884.35

TOTAL AMOUNT TO BE REIMBURSED $13,928.52

Receipts for justification of reported expenditures are available upon request.

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

OFFICE OF THE L.H. SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

FROM: Virginia L. Morrison, Special Master, L.H.

RE: Reimbursement for fees and disbursements expended during the period ending April 30, 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: $13,928.52

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 April 2012

Review correspondence regarding monitoring 0.1

Observe and write up notice of rights service (including extended wait on jail staff) 2.6

Draft correspondence to parties 0.5

Meet and confer session regarding restraints; review documents; telephone 1.0 conference w/plaintiffs regarding monitoring; review and respond to email communication

Review and analyze JSTS records and court filing; review and respond to email 2.7 communication

Review and analyze JSTS records; review LAO report and court's order; review and 1.4 respond to email communication

Review and respond to email communication; review and analyze JSTS records 2.5

Review and respond to email communication 0.1

Review and respond to email communication; review documents 0.5

Review and analyze JSTS records; review and respond to email communication 2.0

Round-trip travel between San Anselmo and Richmond; observe proceedings and 1.0 5.4 interview hearing participants at West County Detention Facility

Review monthly production materials 0.5

Round-trip travel between San Anselmo and Salinas; observe proceedings and 5.0 1.2 interview hearing participants at Monterey County Jail

Review and respond to email communication; telephone conference w/defendants 0.25

Telephone conference w/defendants 0.1

Telephone conference w/defendants 0.2

Review and respond to email communication; review training materials 0.5

Review email communication 0.1

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

21.65 X $200/hour = $4,330

6.0 X $90/hour = $540

$4,870

Disbursements/Expenses for April 2012

Date Activity Amount

4/2/12 Meal during site visit 1.65

4/2/12 Parking for site visit 12.00

4/16/12 Mileage and tolls for round-trip travel between San Anselmo and 23.43

Richmond (35 miles at 55.5 cents per mile)

4/19/12 Mileage and tolls for round-trip travel between San Anselmo and Salinas 137.09

(247 miles at 55.5 cents per mile)

Total................................$174.17

Total Fees and Expenses: $5,044.17

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

Deputy Special Master

Services rendered by Christine Toombs

Fees for April 2012

04.01.12 Email review, print forms. .1

04.02.12 Phone calls regarding NOR and observation of five PCHs at Pitchess. Round trip travel between Whittier and Castaic. 3.1 5.6

04.03.12 Phone calls, rework check lists, observe 3 NOR serves in San Diego Main Jail and Vista. Travel between Whittier and the two jail sites. 6.0 3.7

04.05.12 Email review. .3

04.06.12 Email review and reading. .7

04.07.12 Email review. .1

04.09.12 PCHs (2) at LACJ. Round trip travel between Whittier and L.A. 2.2 1.7

04.11.12 Review emails . .1

04.12.12 Review email. .1

04.15.12 Review email. .2

04.16.12 Revocation hearing & 3 PCH hearings at Ventura School. 5.2 4.1 Round trip travel between Whittier and Ventura.

04.17.12 Three PCH hearings in SDCJ/South Bay. Round trip 6.0 3.4 travel between Whittier and Chula Vista.

04.18.12 Phone calls from Sacramento, Inland & Watts. .2

04.19.12 Review email, research case in jail web site. NOR at Riverside Hall of Justice. Round trip travel between Whittier and Riverside. 2.6 1.5

04.28.12 Typing NOR and PCH reports. 4.3

04.29.12 Typing NOR reports. 3.4

04.30.12 Typing NOR reports. 4.5

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

34.0 X $175/hour = $5,950.00

25.1 X $90/hour = 2,259.00

8,209.00

Disbursements/Expenses for April 2012

DATE______________________________Activity____________________________Amount

04.02.12 Travel to Castaic and return to Whittier (130 miles x 55.5 cents per mile) $72.15

04.03.12 Travel to San Diego, Vista and

return to Whittier

(285 miles x 55.5 cents per mile) 158.18

Parking at San Diego Main Jail 16.00

04.09.12 Travel from Whittier to LACJ and return (48 miles x 55.5 cents per mile) 26.64

04.16.12 Travel from Whittier to Ventura and return

(378 miles x 55.5 cents per mile) 209.79

04.17.12 Travel from Whittier to Chula Vista (South Bay) and return

(268 miles x 55.5 cents per mile) 148.74

04.19.12 Travel from Whittier to Riverside Hall of Justice

and return

(79 miles x 55.5 cents per mile) 43.85

Total........................................$675.35

Total Fees and Expenses: $8,884.35

20120507

© 1992-2012 VersusLaw Inc.



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