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L.H. et al v. Brown et al

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


August 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 July 1 through 31, 2012.

Virginia Morrison, Special Master

Services $15,607 Disbursements $223.14 Total amount due $15,830.14 Christine Toombs, Deputy Special Master Services $7,175 Disbursements $-0- Total amount due $7,175.00

TOTAL AMOUNT TO BE REIMBURSED $23,005.14

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Virginia L. Morrison

OFFICE OF THE L.H. SPECIAL MASTER Ms. Leslie Medina, Financial Administrator /S/ Virginia L. Morrison Virginia L. Morrison, Special Master, L.H. August 2, 2012

Reimbursement for fees and disbursements expended during the period ending July 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: $23,005.14 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 July 2012

Review and analyze documents; telephone conference and email communication 5.9 w/C. Toombs

Review and analyze documents; review and respond to email communication 5.4

Review and analyze documents; review and respond to email communication; draft 11.6 OSM report

Review and analyze documents; review and respond to email communication; draft 11.7 OSM report; telephone conferences w/C. Toombs

Review and analyze documents; review and respond to email communication; draft 9.3 OSM report; telephone conferences w/CalPAP, defense counsel and C. Toombs

Draft OSM report; review email communication 5.0

Review and analyze documents; review email communication 2.75

Draft OSM report; review and analyze documents 7.3

Review and respond to email communication; draft OSM report; telephone 3.9 conference w/Defendants

Finalize OSM report; review email communication 2.0

Review email communication 0.1

Review and respond to email communication 0.1

Review Plaintiffs' response to Defendants' requests for substantial compliance 0.5 findings

Review county policies, Defendants' correspondence, email communication 0.3

Round-trip travel between San Anselmo and Sacramento; conferences w/all parties, 3.7 1.9 together and separately, re: plans for the coming months

Email communication w/parties; review documents; revise OSM report 3.2

Round-trip travel between San Anselmo and Sacramento; conferences w/parties and 3.6 3.7 w/defendants re: plans for the coming months; telephone conferences w/CalPAP and C. Toombs; review Plaintiffs' comments on OSM report; review and respond to email communication

Telephone conference w/defendants 0.1

74.75 X $200/hour = $14,950

7.3 X $90/hour = $657

$15,607

Disbursements/Expenses for July 2012

Date Activity Amount

July 26 Mileage and tolls for round-trip travel between San Anselmo and 104.57

Sacramento (174 miles at 55.5 cents per mile)

July 26 Parking during Sacramento meetings 7.00

July 30 Mileage and tolls for round-trip travel between San Anselmo and 104.57

Sacramento (174 miles at 55.5 cents per mile)

July 30 Parking during Sacramento meetings 7.00

Total....................................$223.14

Total Fees and Expenses: $15,830.14

Deputy Special Master

Services rendered by Christine Toombs

Fees for July 2012

07.01.12 Email review, phone call from Special Master and review of revocation tapes and completion of reports/1 NOR report. 6.2

07.02.12 Review of revocation tapes and completion of reports. 5.1

07.03.12 Review of material for Round 8 report. 3.2

07.04.12 Email review, review of material for Round 8 report and Two phone calls with Special Master. 11.1

07.05.12 Review of material for Round 8 report, call with Special

Master. 6.2

07.06.12 Email review and review of material for Round 8. .5

07.07.12 Reading OSM Round 8 report. 1.6

07.09.12 Email review. .7

07.11.12 Email review. .3

07.13.12 Email review. .1

07.14.12 Read OSM Round 8 report. 1.8

07.24.12 Email review and read Plaintiffs' letter. .7

07.26.12 Phone call with Defendants and Plaintiffs re: restraints and wind down procedures. 1.5

07.30.12 Phone calls from Special Master, email review. .8

07.31.12 Email review; read email report from Plaintiffs. 1.2

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

41 X $175/hour = $7,175.00

-0-X $90/hour = $-0-

Disbursements/Expenses for July 2012

DATE______________________________Activity__________________________________Amount

Total..............................................................$-0-

Total Fees and Expenses: $7,175.00

20120802

© 1992-2012 VersusLaw Inc.



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