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Valdivia et al v. Brown et al

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


September 11, 2012

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

The Special Master hereby submits his statement for fees and disbursements for the period of August 1 thru August 31, 2012. Chase Riveland, Special Master Services $9,430.00 Disbursements $1,560.09 Total amount due $10,990.09 Virginia Morrison, Deputy Special Master Services $7,860.00 Disbursements $221.67 Total amount due $8,081.67 Nancy Campbell, Deputy Special Master Services $4,302.00 Disbursements $523.86 Total amount due $4,825.86 TOTAL AMOUNT TO BE REIMBURSED: $23,897.62 Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Chase Riveland /s/ Chase Riveland September 1, 2012 Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: September 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending August 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: $23,897.62

Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH

For: Chase Riveland

Tax #: 390-40-6490

Fees for August 2012

8/1/12 Travel: Seattle to Eastsound to Deer Harbor 3.0 *

8/1/12 Correspondence: Rusiani, Campbell, Morrison, Court;

Telephone: Shaffer, Review materials; prepare OSM team billing for July 1.9

8/2/12 Correspondence: Stilber; telephone: Galvan; review materials .8

8/3/12 Correspondence: Court, Campbell, Galvan, Morrison, Walczak; review materials; telephone: Rice 1.6

8/5/12 Telephone conference with Campbell and Morrison; review materials 3.5

8//6/12 Correspondence: Morrison, Campbell, Tebrock, Buffleben; review materials 2.3

8/7/12 Correspondence: Campbell, Morrison, Buffleben, Dolin; telephone conference with Swanson and Campbell; telephone with Tebrock; review materials 2.9

8/8/12 Correspondence: Blake; Review materials .2

8/9/12 Correspondence: Xiong, Campbell, Morrison, Haney, Rusiani,

Jacob, Carvo, Mack, Romero, Westin, Dressler; review materials 1.1

8/10/12 Correspondence: Blake, Prewitt, Haney, Jacob; review materials 1.2

8/13/12 Correspondence: Walczak, Carvo; Telephone: Jacob, Bien; review materials 1.3

8/14/12 Correspondence: Rusiani, Morrison, Campbell; review materials .6

8/15/12 Correspondence: Jacob, Morrison, Campbell, Xiong, Swanson,

Riley, Carvo; review materials; telephone: Campbell 1.5 8/16/12 Correspondence: Mantoan, Campbell, Swanson; telephone:

Tebrock; review materials .8

8/17/12 Correspondence: Kogen, Riley, Xiong, Campbell; review materials

Telephone: Campbell and Swanson .7

8/19/12 Correspondence: Campbell, Morrison, Galvan, Bien, Xiong; develop letter to all parties .5

8/20/12 Correspondence: Roudebusch, Court, Campbell, Prewitt; review materials .9

8/21/12 Correspondence: Haney; telephone: Schaffer; review materials .6

8/22/12 Correspondence: Morrison; review materials .2

8/23/12 Correspondence: Court, Campbell, Buffleben; review materials 1.1

8/24/12 Correspondence: Campbell, Morrison, McPherson, Jones; telephone: Campbell and Morrison; review materials 1.4

8/25/12 Correspondence: Morrison; review materials .5

8/27/12 Correspondence: Schaeffer, Campbell, Walczak; review materials meet w/Campbell .7

8/27/12 Travel: Deer Harbor to Sacramento 9.0 *

8/28/12 Correspondence: Morrison, Campbell, Tebrock, Schaeffer; meet w/ Campbell and Morrison; meet with all parties; meet with Rice; meet with Cate; meet with Judge Karlton; review materials 9.5

8/29/12 Travel: Sacramento to Deer Harbor 9.0 *

8/30/12 Correspondence: Morrison, Schaffer, Fischer; telephone:

Morrison; review materials .8

8/31/12 Correspondence: Morrison, Campbell; telephone Campbell and

Morrison; review materials; prepare OSM billing for August 1.1

37.7

21.0 *

* 21 Hrs. at $90/hr. = $1,890 and 37.7hrs. at $200/hr. = $7,540 = $10,990.09

* travel time at $90/hr.

Expenses for August 2012

8/27/12 Deer Harbor to Seattle and return/ Kenmore Air 247.00

8/27/12 Shuttle to Seatac from lake Union 15.00

8/27/12 airfare: Seattle to Sacramento and return 689.00

8/27/12 Lunch and dinner (dinner for Riveland and Campbell) 69.88

8/28/12 breakfast, lunch (lunch for Morrison, Campbell and

Riveland) and dinner 69.73

8/28/12 Parking 13.50

8/29/12 Hotel, 2 nights 244.27

8/29/12 Breakfast and lunch 26.79

8/29/12 Rental car; 2 1/2 days 139.99

8/29/12 Taxi: Seatac to Lake Union 50.87

1,560.09

Total Fees and Expenses: $9,430 $1,560.09 = $10,990.09

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 August 2012

Date_________________Activity_________________________________Time/Hours

8/3/12 Review and analyze documents 3.6

8/5/12 Review and analyze documents; telephone conference and email 3.5 communication w/OSM team

8/17/12 Review email communication 0.1

8/20/12 Review documents 2.0

8/21/12 Review email communication 0.1

8/22/12 Review email communication; review documents 1.75

8/24/12 Review email communication; telephone conference w/OSM; review 4.8 and analyze documents

8/25/12 Review and analyze documents 4.7

8/27/12 Travel from San Anselmo to Sacramento 1.7*

8/28/12 Participate in all-parties meeting and conferences w/OSM 6.2

8/28/12 Return travel from Sacramento to San Anselmo 1.75*

8/29/12 Review and respond to email communication; review and analyze 1.8 documents

8/30/12 Telephone conferences w/C. Riveland and N. Campbell; review and 3.2 respond to email communication; review and analyze documents

8/31/12 Telephone conferences w/OSM team and w/N. Campbell; review and 6.0 analyze documents; review and respond to email communication

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

37.75 X $200/hour = $7,550

3.45 X $90/hour = $310.50

$7,860.50

* denotes travel time at lower rate

Disbursements/Expenses for August 2012

Date Activity Amount

8/28/12 Hotel for Sacramento meetings 99.10

8/28/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 104.57

55.5 cents per mile)

8/28/12 Parking for Sacramento meetings 18.00

Total...............................$221.67

Total Fees and Expenses: $8,082.17

Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH

For: Nancy Campbell

Tax #: 060-40-9849

Fees for August 2012

Date Activity Time/Hours

8/5/12 Review Ds Compliance report; Review corr from Plaintiff 5.25 re: Ds Compliance report; Call OSM Team; review information from Morrison re: compliance report; EM Swanson 1.00

8/7/12 Review info for CalPAP call; TC Riveland; TC with Riveland 1.25 and Swanson;

8/15/12 Review corr re: parties meeting; EM Riveland re: parties mtg .75 8/16/12 TC Tebrock .15 8/17/12 Revise corr for Special Master; TC Swanson and Riveland; 1.75

Compliance report research; review corr re: hearing tapes, Parolee Consiglio case; P 27 cases 8/20/12 Research D Compliance Report 1.50 8/24/12 TC OSM Team .75 8/27/12 Review EM re: BPH data requests; Prep Meet and Confer 2.25 8/28/12 Meet OSM Team; Meet and Confer Parties 5.00 8/29/12 Travel to Tacoma 4.50* 8/31/12 Prep for OSM call; OSM call; TC Morrison;TC Schaffer 2.00

Total .............................21.65

21.65 X $180/hour = $3897.00

4.50 X $90/hour =$405.00

*Travel Time

Total Fees $4302.00

Disbursements/Expenses for July 2012

Date Activity Amount

8/27/12 Airfare Sacramento 203.80** 8/27/12 Hotel and Parking 125.75 ***

8/28/12 Rental Car 125.00 8/28/12 Meeting Parking 18.00 8/28/12 Meals 35.91 8/28/12 Travel to SeaTac 28@ .55 15.40

Total Travel Expenses 523.86

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

Total Fees and Expenses: 4825.86

20120911

© 1992-2012 VersusLaw Inc.



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