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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 31, 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 August 1 through 31, 2012.

Virginia Morrison, Special Master

Services $2,311 Disbursements $36.20

Total amount due $2,347.20

Christine Toombs, Deputy Special Master

Services $1,295 Disbursements $-0-

Total amount due $1,295.00

TOTAL AMOUNT TO BE REIMBURSED $3,642.20

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: August 31, 2012

RE: Reimbursement for fees and disbursements expended during the period ending August 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: $3,642.20

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 August 2012

Telephone conference w/defendants; review email communication; revise OSM 2.0 report

Review and respond to email communication; research court-related question; 1.9 2.0 round-trip travel between San Anselmo and San Francisco; conference w/plaintiffs re: OSM report

Telephone conference w/defendants; review and respond to email communication; 6.3 review and analyze documents; revise and finalize OSM report

Review correspondence 0.1

Review email communication 0.1

Review documents and email communication 0.1

Review email communication 0.1

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

10.7 X $200/hour = $2,140.

1.9 X $90/hour = $171.

Subtotal $2,311.

Disbursements/Expenses for August 2012

Date Activity Amount

8/2/12 Mileage and tolls between San Anselmo and San Francisco (40 miles at 27.20

7/31/12

27.20

55.5 cents per mile)

8/2/12 Parking for San Francisco meetings 9.00

Total.................................$36.20

Total Fees and Expenses: $2,347.20

Deputy Special Master Services rendered by Christine Toombs

Fees for August 2012

08.01.12 Email review and read draft revision (OSM 8th Round). 2.9

08.02.12 Conference call with Plaintiffs/email review. 1.3

08.03.12 Conference call with Defendants/email review. .8

08.06.12 Email review, read Round 8 report. 1.1

08.07.12 Email review. .1

08.08.12 Email review. .2

08.14.12 Email review. .2

08.16.12 Email review. .1

08.17.12 Email review. .1

08.21.12 Email review. .1

08.22.12 Email review .1

08.27.12 Email review. .2

08.29.12 Email review. .2

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

7.4X $175/hour = $1,295.00

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

Disbursements/Expenses for July 2012

DATE______________________________Activity_____________________________Amount

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

Total Fees and Expenses: $1,295.00

20120831

© 1992-2012 VersusLaw Inc.



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