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L.H. et al v. Brown et al

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


July 2, 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 June 1 through 30, 2012.

Virginia Morrison, Special Master

Services $7,017 Disbursements $59.06

Total amount due $7,076.06

Christine Toombs, Deputy Special Master

Services $7,919.50 Disbursements $80.30

Total amount due $7,999.80

TOTAL AMOUNT TO BE REIMBURSED $15,075.86

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: July 2, 2012

RE: Reimbursement for fees and disbursements expended during the period ending June 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: $15,075.86

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 June 2012

Telephone conferences w/parties concerning restraints; review and respond to email 1.9 communication; review documents

Telephone conference w/parties concerning restraints; review and respond to email 1.4 communication; review and analyze documents

Telephone and email communication w/DJJ and C. Toombs re: NORs; review and 3.2 analyze JSTS material and other documents

Round-trip travel between San Anselmo and Fairfield; observe NOR; review and 2.3 5.0 analyze JSTS records and hearing recordings

Review email communication and documents 0.1

Review and respond to email communication; review and analyze document 0.25

Telephone conference and email communication w/defendants 0.5

Telephone conferences w/Judge Karlton and CalPAP; review and respond to email 4.6 communication; research issue; review and analyze documents; draft OSM report sections

Review and respond to email communication; review and analyze documents; draft 4.4 OSM report sections

Review and respond to email communication; review and analyze documents; draft 8.2 OSM report sections; telephone conferences w/defendants and CalPAP

Review and analyze documents 4.5

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

34.05 X $200/hour = $6,810

2.3 X $90/hour = $207

$7,017

Disbursements/Expenses for June 2012

Date Activity Amount

6/8/12 Mileage and tolls for round-trip travel between San Anselmo and Fairfield 59.06

(92 miles at 55.5 cents per mile)

Total..................................$59.06

Total Fees and Expenses: $7,076.06

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

Deputy Special Master

Services rendered by Christine Toombs

Fees for June 2012

06.01.12 Email review, preparation of report . .6

0/6.04.12 Preparation of three reports and email review. 1.6

06.05.12 Email review and typing reports . 3.1

06.06.12 Email review and typing reports. 3.1

06.07.12 Email review, phone call from T. Kirkbride, reading report, and completing reports. 5.7

06.08.12 Filing, preparation for Round 8 OSM report. 1.0

06.11.12 Email review. .1

06.12.12 Email review, and print rev. packets. .8

06.13.12 Listen to revocation tapes. 6.6

06.14.12 Listen to revocation tapes and prepare reports; email review. 5.1

06.15.12 Prepare revocation tape reports. 4.2

06.17.12 Listen to revocation tapes and prepare reports. 3.2

06.20.12 Email review. .1

06.21.12 Email review. .1

06.23.12 Email review; read email report. 1.3

06.25.12 Email review, read text from Sacramento, call to PA III/Watts and call to Watts agent. .3

06.26.12 Email review. .1

06.27.12 Phone call from Watts agent. Observe a NOR at Pitchess/NCCF Detention Ctr. (Round Trip from Whittier to Castaic) 3.8 3.0

06.28.12 Email review. .2

06.30.12 Email review, printing reports, completing NOR report. 3.1

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

43.3X $175/hour = $7,577.50

3.8 X $90/hour = $342.00

Disbursements/Expenses for June 2012

DATE______________________________Activity________________ ______Amount

06.27.12 Round trip from Whittier to Castaic (146 miles x 55.5 cents per mile) $80.30

Total.......................................$80.30

Total Fees and Expenses: $7,999.80

20120702

© 1992-2012 VersusLaw Inc.



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