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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


June 6, 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 May 1 through 31, 2012.

Virginia Morrison, Special Master Services $7,139 Disbursements $282.35 Total amount due $7,421.35 Christine Toombs, Deputy Special Master Services $10,149 Disbursements $434.80 Total amount due $10,583.80

TOTAL AMOUNT TO BE REIMBURSED $18,005.15

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: June 6, 2012

RE: Reimbursement for fees and disbursements expended during the period ending May 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: $18,005.15

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 May 2012

Travel from San Anselmo to Galt; observe parole agent training 2.0 5.3

Local travel and return travel from Galt to San Anselmo; observe parole agent 2.9 4.4 training; telephone conference w/C. Toombs

Review email communication and documents 0.25

Review email communication 0.1

Review plaintiffs' analysis of document production 0.2

Review documents; review and respond to email communication 0.2

Review and respond to email communication; telephone conference w/defendants 0.2

Review and respond to email communication 0.1

Telephone conference w/defendants; email communication w/C. Toombs 0.4

Email communication w/C. Toombs; review documents 0.3

Review and analyze JSTS documents 2.75

Review and analyze JSTS documents; email communication w/C. Toombs 1.4

Review and analyze JSTS documents; email communication w/defendants; draft 3.25 OSM report sections

Review and analyze document production documents; email communication 2.2 w/defendants

Review hearing recordings; telephone conference and email w/defendants 4.0

Round-trip travel between San Anselmo, Sacramento and Stockton; observe 5.2 4.7 proceedings at Sacramento Main Jail and N.A. Chaderjian; review and respond to email communication; review documents

Review and analyze documents and JSTS and CalPAP data; review and respond to 1.4 email communication

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

31.15 X $200/hour = $6,230

10.1 X $90/hour = $909

$7,139

Disbursements/Expenses for May 2012

Date Activity Amount

5/2/12 Mileage and tolls for round-trip travel between San Anselmo and Galt 121.55

(201 miles at 55.5 cents per mile)

5/2/12 Meals during Galt site visit 9.88

5/29/12 Parking for Sacramento site visit 7.50

5/29/12 Mileage and tolls for round-trip travel between San Anselmo, Sacramento 143.42 and Stockton (244 miles at 55.5 cents per mile)

Total.................................$282.35

Total Fees and Expenses: $7,421.35

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

No. CV 02042 KK/GGH

Deputy Special Master

Services rendered by Christine Toombs

Fees for May 2012

05.01.12 Email review, preparation of five NOR reports. 4.5

05.02.12 Preparation of five PCH reports and phone call with SM. 4.6

05.03.12 Email review and printing check lists for upcoming NOR. .1

05.04.12 Telephone call from T. Kirkbride, phone messages with agent. .1

05.06.12 Reviewing DJJ manual for upcoming training. .7

05.07.12 Email review, and reviewing DJJ material. 1.0

05.08.12 Attend training for DJJ agents and review email.

Round trip between Whittier and Diamond Bar 1.3 6.1

05.09.12 Attend training for DJJ agents.

Round trip between Whittier and Diamond Bar. 1.0 4.0

05.10.12 Observe NOR preparation/file review at Inland office, email review.

Round trip between Whittier and San Bernardino 2.6 2.1

05.11.12 Observe two NOR serves; one at Riverside Jail/Robert Presley and one at San Bernardino County Central Jail Round trip between Whittier, Riverside and San Bernardino 3.2 2.6

05.13.12 Email review. .1

05.14.12 Email review re: pending NORs, several phone calls to PA III (Watts) and to parole agent .

05.15.12 Review email, observation of file preparation for NOR by agent at Inland office.

Round trip between Whittier and San Bernardino 2.8 1.1

05.16.12 Observation of NOR at LACJ/medical ward.

Round trip bwetween Whittier and Los Angeles 1.9 1.3

05.20.12 Email review. .1

05.21.12 Email review. Phone calls with two agents re: pending NORs. Research jail web sites. .7

05.23.12 Phone calls from two agents re: NORs, MapQuest inquiry, and observation of NOR at San Fernando Court House.

Round trip between Whittier and San Fernando 2.6 .9

05.24.12 Observation of NOR file preparation at Inland office.

Round trip between Whittier and San Bernardino 3.0 2.7

05.26.12 Email review. .2

05.29.12 Observe an OWR and three PC hearings at Ventura School.

Round trip between Whittier and Camarillo 5.7 4.4

05.30.12 Typing reports, phone calls from agents re: pending NORs. 2.7

05.31.12 Phone call from Inland agent re: NOR, typing reports. 5.1

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

45.6 X $175/hour = $7,980.00

24.1 X $90/hour = 2,169.00

$10,149.00

Disbursements/Expenses for May 2012

DATE______________________________Activity_____________________________Amount

05.08.12 Round trip between Whittier and Diamond Bar (24 miles x 55.5 cents per mile) $13.32

05.09.12 Round trip between Whittier and Diamond Bar (24 miles x 55.5 cents per mile) 13.32

05.10.12 Round trip between Whittier and San Bernardino

(100 miles x 55.5 cents per mile) 55.50

05.11.12 Round trip between Whittier, Riverside and San Bernardino

(94 miles x 55.5 cents per mile) 52.17

05.15.12 Round trip between Whittier and San Bernardino

(102 miles x 55.5 cents per mile) 56.61

05.16.12 Round trip between Whittier and Los Angeles (47 miles x 55.5 cents per mile) 26.09

Parking at LACJ 8.00

05.23.12 Round trip between Whittier and San Fernando (98 miles x 55.5 cents per mile) 54.39

05.24.12 Round trip between Whittier and San Bernardino (102 miles x 55.5 cents per mile) 56.61

05.29.12 Round trip between Whittier and Camarillo (178 miles x 55.5 cents per mile) 98.79

Total............................................$434.80

Total Fees and Expenses: $10,583.80

20120606

© 1992-2012 VersusLaw Inc.



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