Searching over 5,500,000 cases.


searching
Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.

Valdivia et al v. Brown et al

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


August 1, 2012

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

The opinion of the court was delivered by: Chase Riveland, Special Master

The Special Master hereby submits his statement for fees and disbursements for the period of July1 thru July 31, 2012.

Services $6,420.00 Disbursements $1,442.30 Total amount due $7,862.30 Virginia Morrison, Deputy Special Master Services $8,030.00 Disbursements $54.70 Total amount due $8,084.70 Nancy Campbell, Deputy Special Master Services $3960.00 Disbursements $371.64 Total amount due $4331.64 TOTAL AMOUNT TO BE REIMBURSED: $20,278.64

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

Special Master Chase Riveland

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: August 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending July 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: $20,278.64

For: Chase Riveland

Tax #: 390-40-6490

Fees for July 2012

7/1/12 Correspondence: Campbell, Jacob; review materials .3

7/2/12 Correspondence: Blake, Xiong, Campbell, Hoover, Morrison,

Russell; review materials .5

7/3/12 Correspondence: Haney, Campbell, Court; review materials .5

7/5/12 Correspondence: Campbell, Morrison, Galvan; telephone:

Campbell, Morrison; review materials 1.2

7/6/12 Correspondence: Haney, Hoover, Galvan, Court; review materials .6

7/7/12 Correspondence: Bien, Campbell, Hoover, Court, Hoover,

Morrison; review materials .4

7/9/12 Correspondence: Xiong, Rusiani, Campbell, Morrison, Jacob,

Carvo, Court; review materials .4

7/10/12 Correspondence: Dolin, RBG; teleconference with both parties; review materials 1.9

7/11/12 Correspondence: Xiong, Campbell, Morrison; review materials .5

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

7/13/12 Correspondence: review materials .2

7/14/12 Correspondence: Morrison, Campbell .1

7/15/12 Correspondence: Morrison, Campbell; review materials .5

7/16/12 Correspondence: Morrison, Riley, Campbell, Jacob; review materials .6

7/17/12 Correspondence: Roudebush, Mantoan, Campbell, Morrison,

Xiong, Galvan, Court; telephone: Galvan, Tebrock, prepare and review materials 2.8

7/18/12 Correspondence: Fischer, Galvan, Stilber, Court; telephone: w/Plaintiffs; review materials 2.9

7/19/12 Correspondence: Morrison, Galvan; review materials .8

7/20/12 Correspondence: Kogen, Stilber, Campbell; review materials .8

7/21 12 Review materials 1.6

7/23/12 Correspondence: Morrison, Xiong, Haney, Campbell; review materials 1.1

7/24/12 Correspondence: Prewitt; review materials .8

7/25/12 Correspondence: Morrison, Prewitt; review materials .5

7/26/12 Correspondence: Stilber, Galvan, Campbell, Morrison; review materials .3

7/27/12 Correspondence: Prewitt, Haney; review materials .5

7/29/12 Correspondence: Morrison, Campbell; review materials .7

7/30/12 Travel: Deer Harbor to Seatac 3.0 *

7/30/12 Review materials .5

7/31/12 Meet w/OSM team, meet w/Plaintiffs; review materials 5.9

7/31/12 Travel: Seattle to San Francisco and return 7.0 *

27.6

10.0 *

* 10 hrs. at $90/hr. = $900 and 27.6 hrs. at $200/hr. = $5,520 = $6,420

* travel time at $90/hr.

Expenses for July 2012

7/30/12 POV to Eastsound airport from Deer Harbor

(13 miles at .51/mi) 6.63

7/30/12 Taxi: Boeing field to Seatac hotel 44.69

7/30/12 Roundtrip airfare: Eastsound to Seattle and return 271.50

7/30/12 Dinner 38.99

7/31/12 Roundtrip airfare: Seattle to San Francisco and return 689.87

7/31/12 Breakfast, lunch and dinner 59.98

8/1/12 Hotel: 2 nights 267.97

8/1/12 Breakfast 11.29

8/1/12 Taxi to Boeing field 44.75

8/1/12 POV: Eastsound to Deer Harbor (13 mi at .51) 6.63

1,442.30

Total Fees and Expenses: $6,420 $1,442.30 = $7,862.30

For: Nancy Campbell

Tax #: 060-40-9849

Fees for July 2012

Date Activity Time/Hours

7/5/12 TC Tebrock; review Russell correspondence .50 7/9/12 Parties corr re: meet and confer .25 7/10/12 Parties Meeting re: RS and DAPO 1.50 7/12/12 Monthly update; TC GM;Q2 Tour reports 2.00 7/20/12 Review OSM report extension request and P response;

Q 2 Monitoring report 7/22/12 Review Plaintiff SC Standards; Review Defendant 4.00

Compliance Report; revise e-mail structure due to RBG change 7/23/12 EM Riveland re: Mtg; Review Defendant Compliance Report 4.50

and exhibits; TC Tebrock 7/30/12 Review Ds compliance report; Q2 Monitoring Report 1.75 7/31/12 Travel to SF 5.00* 7/31/12 OSM Team meeting 5.00

Total ............................19.50

19.50 X $180/hour = $3510.00

5.00 X $90/hour =$450.00

*Travel Time

Total Fees $3960.00

Disbursements/Expenses for July 2012

Date Activity Amount

7/31/12 Airfare SF 182.30** 7/31/12 Rental Car 125.00 7/31/12 Travel to SeaTac 37@.55 20.35 7/31/12 Meeting Parking 30.00 7/31/12 Meals 13.99

Total Travel Expenses 371.64

** Half of airfare billed to Farrell ***One day of rental car billed to Valdivia

Total Fees and Expenses: $4,331.64

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 July 2012

Date_________________Activity_________________________________Time/Hours

7/2/12 Review and respond to email communication 0.1

7/5/12 Telephone conference w/C. Riveland 0.3

7/10/12 Telephone conference w/all parties re: parole supervision model and 1.5 community programs

7/12/12 Telephone conferences w/Defendants and the Special Master's team, 0.4 and with N. Campbell

7/16/12 Review and synthesize documents; draft pleading; email 2.8 communication w/C. Riveland

7/17/12 Review documents; review and respond to email communication 1.2

7/19/12 Review and analyze documents 5.25

7/20/12 Review and analyze documents; review and respond to email 3.8 communication

7/21/12 Review and analyze documents 2.2

7/23/12 Review and analyze documents; review and respond to email 6.3 communication

7/24/12 Review and analyze documents; review and respond to email 5.1 communication

7/25/12 Review and analyze documents 2.4

7/30/12 Review and analyze documents; conference w/defendants 1.8

7/31/12 Round-trip travel between San Anselmo and San Francisco 2.0*

7/31/12 Conference w/OSM; conference w/OSM and plaintiffs; review and 6.1 analyze documents

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

39.25 X $200/hour = $7,850.

2.0 X $90/hour = $180.

$8,030

* denotes travel time at lower rate

Disbursements/Expenses for July 2012

Date Activity Amount

7/31/12 Mileage and tolls between San Anselmo and San Francisco (40 miles at 27.20 55.5 cents per mile)

7/31/12 Parking for San Francisco meetings 27.50 Total..............................$54.70 Total Fees and Expenses: $8,084.70

20120801

© 1992-2012 VersusLaw Inc.



Buy This Entire Record For $7.95

Official citation and/or docket number and footnotes (if any) for this case available with purchase.

Learn more about what you receive with purchase of this case.