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Valdivia et al v. Brown et al

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


October 2, 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 September 1 thru September 30, 2012.

Chase Riveland, Special Master

Services $3,420.00 Disbursements $-0-

Total amount due $3,420.00

Virginia Morrison, Deputy Special Master

Services $14,010.00 Disbursements $435.75

Total amount due $14,445.75

Nancy Campbell, Deputy Special Master

Services $765.00 Disbursements $42.42

Total amount due $802.42

TOTAL AMOUNT TO BE REIMBURSED: $18,668.17

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

October 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: October 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending September 30, 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: $18,668.17

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for September 2012

9/1/12 Correspondence: Morrison, Campbell; review materials .3

9/4/12 Correspondence: Shaffer, Morrison, Campbell, Court; review materials 1.1

9/5/12 Correspondence: Rusiani, Buffleben, Hoover, Campbell; review materials .7

9/6/12 Correspondence: Campbell, Court; review materials .3

9/7/12 Correspondence: Court, Stilber, Wolff, Morrison, Prewitt, Dolin; review materials 1.2

9/10/12 Correspondence: Campbell, Boysen-Aragon, Hoover, Court; review materials .3

9/11/12 Correspondence: Court, Campbell, Morrison; team; review materials 1.1

9/12/12 Correspondence: Court; review materials .3

9/13/12 Correspondence: Haney, Boyd, Morrison, Campbell; conference call w/Defendants and OSM team, review materials 1.5

9/14/12 Correspondence: Prewitt; review materials .5

9/15/12 Review materials .3

9/17/12 Correspondence: Morrison, Walczak, Campbell; review materials .4

9/18/12 Correspondence: Morrison, Campbell, Mascia-Price; review materials 2.7

9/19/12 Correspondence: RBG, Morrison, Campbell; review materials .3

9/20/12 Correspondence: Coopan Wolf, Morrison,; review materials .2

9/21/12 Correspondence: Walczak, Campbell, Buffleben, Prewitt; review materials .6

9/22/12 Review materials .4

9/24/12 Correspondence: Prewitt; review materials .6

9/25/12 Correspondence: Review materials .7

9/26/12 Correspondence: Rusiani; review materials .5

9/27/12 Correspondence: Shaffer, Walczak; review materials 1.9

9/30/12 Correspondence: Campbell, Morrison; review materials; prepare

OSM September billing 1.3

17.1

* -0- Hrs. at $90/hr. = $-0- and 17.1 hrs. at $200/hr. = $3,420

* travel time at $90/hr.

Expenses for September 2012

No expenses for September

Total Fees and Expenses: $3,420 $-0- = $3,420.00

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for September 2012

Date Activity Time/Hours

9/5/12 TC with GM and BPH senior staff .75 9/10/12 TC Bluffefen and Meier; review missing exhibits from CAR .50 9/13/12 Monthly Defendant Call; review Monitoring report list .75 9/18/12 Review Plaintiff response to Defendant compliance report 1.00 9/22/12 Review Motion of Summary Judgment 2002; Report writing 1.25 research

Total ...........................4.25

4.25 X $180/hour = $765.00

*Travel Time

Total Fees $765.00

Disbursements/Expenses for September 2012

Date Activity Amount

8/28/12 Parking for 8/27/12 trip 42.42

Total Travel Expenses 42.42

Total Fees and Expenses: 802.42

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 September 2012

Date_________________Activity_________________________________Time/Hours

9/1/12 Review and respond to email communication 0.1

9/4/12 Review documents and email communication 3.25

9/5/12 Telephone conferences w/parties and N. Campbell; review and 6.5 respond to email communication; review and analyze documents

9/6/12 Review and respond to email communication; telephone conferences 4.8 w/plaintiffs and CalPAP; review and analyze documents

9/7/12 Review and respond to email communication 0.1

9/10/12 Telephone conference w/defendants; review and analyze data 2.9

9/11/12 Review and analyze data 6.0

9/12/12 Review and analyze data; review and respond to email communication 4.0

9/13/12 Review email communication; telephone conference w/OSM and 2.6 defendants; review and analyze data

9/14/12 Round-trip travel between San Anselmo and Sacramento 3.5

9/14/12 Review and analyze hearing tapes 5.7

9/17/12 Travel from San Anselmo to Sacramento 1.75

9/17/12 Review and analyze hearing tapes; telephone conference w/CalPAP 6.5

9/18/12 Review and analyze hearing tapes 8.3

9/18/12 Travel from Sacramento to San Anselmo 1.75

9/19/12 Review and analyze data 2.5

9/20/12 Review and analyze data, Defendants' report, Plaintiffs' response, and 6.7 documents; email communication w/Defendants

9/21/12 Review email communication and document 0.4

9/23/12 Review and analyze data 3.6

9/24/12 Review and analyze data 0.7

9/30/12 Review documents and email communication 2.25

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

66.9 X $200/hour = $13,380

7.0 X $90/hour = $630

$14,010

* denotes travel time at lower rate

Disbursements/Expenses for September 2012

Date Activity Amount

9/14/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 104.57

55.5 cents per mile)

9/14/12 Parking during Sacramento meetings 17.00

9/18/12 Mileage and tolls between San Anselmo and Sacramento and within 110.12

Sacramento (184 miles at 55.5 cents per mile)

9/18/12 Hotel during Sacramento meetings 129.00

9/18/12 Meals during Sacramento meetings 48.06

9/17/12 Parking during Sacramento meetings 17.00

9/18/12 Parking during Sacramento meetings 10.00

Total................................$435.75

Total Fees and Expenses: $14,445.75

20121002

© 1992-2012 VersusLaw Inc.



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