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Valdivia et al v. Brown et al

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


June 4, 2012

VALDIVIA ET AL., PLAINTIFFS,
v.
BROWN ET AL., DEFENDANTS.

The Special Master hereby submits his statement for fees and disbursements for the period of May 1 thru May 31, 2012.

Chase Riveland, Special Master Services $4,660.00 Disbursements $-0- Total amount due $4,660.00 Virginia Morrison, Deputy Special Master Services $1,750.00 Disbursements $-0- Total amount due $1,750.00 Nancy Campbell, Deputy Special Master Services $909 .00 Disbursements $-0- Total amount due $909.00

TOTAL AMOUNT TO BE REIMBURSED: $7,319.00

Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Chase Riveland /s/ Chase Riveland June 1, 2012 Special Master OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Valdivia Date: June 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending May 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: $7,319.00

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for May 2012

5/1/12 Correspondence: Campbell, Morrison, Court, review materials .5

5/2/12 Correspondence: Court; review materials .3

5/3/12 Correspondence: Stilber, Cabrera, Court; review materials .6

5/4/12 Correspondence: Mehta, Court, Blake, Campbell, Prewitt; telephone: Campbell 1.5

5/6/12 Review materials .4

5/7/12 Correspondence: Morrison, Campbell; review materials .5

5/8/12 Correspondence: Court, Haney, Riley, Campbell, Huey, Morrison; review materials .8

5/9/12 Correspondence: Campbell, Morrison, Xiong, Galvan; review materials .7

5/10/12 Correspondence: Campbell, Morrison, Xiong,Galvan; conference call w/Defendants; telephone: Campbell, Galvan, Tebrock; review materials 3.9

5/11/12 Correspondence: Carvo, Campbell; review materials .4

5/14/12 Correspondence: Huey, Morrison, Campbell; review materials .4

5/15/12 Correspondence: Campbell, Morrison; review materials .5

5/16/12 Correspondence: Stilber, Campbell; review materials 1.3

5/17/12 Correspondence: Xiong, Walczak, Morrison, Campbell; review materials .8

5/18/12 Correspondence: Galvan, Kogen, Rusiani, Prewitt, Martin,

Campbell, Morrison; review materials 1.8 5/20/12 Telephone: Campbell; review materials 1.6

5/21/12 Correspondence: Mantoan; review materials .3

5/22/12 Correspondence: Jones, Mantoan; review materials .3

5/23/12 Correspondence: Rusiani, Riley; review materials .8

5/24/12 Correspondence: Riley, Stilber, Hirsg, Fischer; review materials .9

5/25/12 Correspondence: Jacob, Riley; review materials .4

5/27/12 Review materials .5

5/29/12 Correspondence: Jacob; review materials .6

5/30/12 Correspondence: Jacob, Campbell, Morrison, Court; review materials .3

5/31/12 Correspondence: Morrison, Campbell; telephone Morrison;

Prepare OSM billing report for May; review materials 1.1

23.3

* 0 hrs. at $90/hr. = $-0- and 23.3 hrs. at $200/hr. = $= $4,660

* travel time at $90/hr.

Expenses for May 2012

No expenses for May

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 May 2012

Date_________________Activity_________________________________Time/Hours

5/3/12 Review documents and CalPAP and RSTS data 0.5

5/4/12 Review documents and CalPAP and RSTS data 0.3

5/7/12 Telephone conference w/OSM team; review documents and RSTS 2.9 data; review and respond to email communication

5/8/12 Review RSTS data 0.75

5/12/12 Review OSM email communication; review documents recently sent by 0.5 defendants

5/15/12 Review documents and RSTS data 3.3

5/24/12 Review email and documents 0.5

Total............................... 8.75

8.75 X $200/hour = $1,750.00

No travel time No expenses

Total Fees and Expenses: $1,750.00

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

For: Nancy Campbell Tax #: 060-40-9849

Fees for May 2012

Date Activity Time/Hours

5/7/12 TC OSM team .75 5/8/12 Call Galvan and team re: ICDTP .15 5/9/12 Call Mantoan .15 5/10/12 Review Corr from Ds re: regs; review Ps proposal re: ICDTP; 1.00

Monthly Ds call; TC Riveland 5/20/12 Review Armstrong, grievance correspondence, Q2 reports, 2.25

BPH regs, Call Riveland 5/25/12 Review Armstrong corr, ICDTP and RSTS changes. .75

Total ...........................5.05

5.05 X $180/hour =$909.00

Total Fees $909.00

20120604

© 1992-2012 VersusLaw Inc.



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