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Valdivia et al v. Brown et al

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


November 6, 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 October 1 thru October 31, 2012.

Chase Riveland, Special Master

Services $4,540.00 Disbursements $-0-

Total amount due $4,540.00

Virginia Morrison, Deputy Special Master

Services $10,935.00 Disbursements $369.43

Total amount due $11,304.43

Nancy Campbell, Deputy Special Master

Services $4,275.00 Disbursements $-0-

Total amount due $4,275.00

TOTAL AMOUNT TO BE REIMBURSED: $20,119.43

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

November1, 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: November 1, 2012

RE: Reimbursement for fees and disbursements expended during the period ending October 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: $20,119.43

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for October 2012

10/1/12 Correspondence: Roudebush, Morrison, Campbell, Court; review materials .4

10/2/ 12 Correspondence: Stilber, Morrison, Hoover, Court; review materials .9

10/3/12 Correspondence: Carvo. Court; review materials .5

10/4/12 Correspondence: Morrrison, Roudebush, Carvo, Campbell,

Court; review materials .6

10/5/12 Correspondence: Prewitt; telephone: Morrison; review materials .9

10/6/12 Correspondence: Campbell; telephone: Campbell; review materials .8

10/8/12 Correspondence: Campbell,; review materials .4

10/9/12 Correspondence: Watkins, Roudebush; review materials .9

10/10/12 Correspondence: Campbell, Morrison, Xiong; .8

10/11/12 Correspondence: Campbell, Rusiani, Roudebush, Stilber; conference call with Defendants; review materials 1.9

10/13/12 Review materials .7

10/15/12 Correspondence: Wolf, Hagler, Morrison; review materials .5

10/16/12 Correspondence; Stilber, review materials .3

10/17/12 Correspondence: Stilber, Haney, Rusiani; review materials .9

10/18/12 Correspondence: Haney, Bien, Boyd, Morrison; conference call with Bien and Galvan; review materials 2.1

10/19/12 Correspondence: Campbell, Kogen, Morrison, Prewitt; review materials .8

10/20/12 Correspondence: Xiong, Galvan, Campbell, Morrison; review materials .7

10/22/12 Review materials .5

10/23/12 Correspondence: Shaffer, Watkins, Riley, Campbell; review materials .8

10/24/12 Correspondence: Campbell, Morrison, Fischer, Shaffer; telephone: Morrison; review materials .6

10/25/12 Correspondence: Tebrock, Campbell, Morrison; review materials .5

10/26/12 Correspondence: Buffleben; review materials .5

10/27/12 Correspondence: Morrison, Campbell; review materials .9

10/28/12 Telephone: Campbell; review materials .8

10/29/12 Correspondence: Bien, Buffleben, Morrison, Campbell; telephone: Tebrock; review materials 1.4

10/30/12 Correspondence: Buffleben, Bien, Wolf, Shaffer, Morrison,

Tebrock, Court, Stilber; review materials 1.0

10/31/12 Correspondence: Tebrock, Bien, Morrison, Riley, Campbell;

prepare OSM billing for October, review materials 1.6

22.7

* -0- Hrs. at $90/hr. = $-0- and 22.7 hrs. at $200/hr. = $4, 540

* travel time at $90/hr.

Expenses for October 2012

No expenses for October

Total Fees and Expenses: $-0- 4,540 = $4,540

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for October 2012

Date Activity Time/Hours

10/7/12 TC Riveland .25 10/16/12 Review correspondence between the parties re: hearing tapes, 2.50 tour documents; review Ds motion for summary judgment 10/26/12 Review BPH documents; P response to D compliance report; 2.00

OSM 13 report prep 10/27/12 Review Parties corr re: mental health and disabilities; 3.25

TC Tebrock; OSM 13 report research and prep 10/28/12 TC Riveland; OSM 13 report research and prep 3.50 10/29/12 TC Morrison; OSM 13 report research and prep 2.50 10/30/12 TC Morrison; OSM 13 report research and prep 3.75 10/31/12 TC Roberto Mata; OSM 13 report research and prep; 6.00

TC Schaffer

Total ...........................23.75

23.75 X $180/hour = $4275.00

*Travel Time

Total Fees $4,275.00

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 October 2012

Date_________________Activity_________________________________Time/Hours

10/1/12 Telephone conference and email communication w/defendants; review 1.0 and analyze data

10/2/12 Travel from San Anselmo to Sacramento 1.75

10/2/12 Review and analyze hearing tapes 5.7

10/3/12 Review and analyze hearing tapes 7.6

10/3/12 Return travel from Sacramento to San Anselmo 1.75

10/4/12 Review and analyze data; review and respond to email communication 2.1

10/5/12 Telephone conference w/C. Riveland 0.1

10/22/12 Review and analyze documents 3.75

10/23/12 Email communication w/defendants and CalPAP 0.25

10/24/12 Review and respond to email communication; telephone conference 0.7 w/C. Riveland; review documents

10/25/12 Review and analyze data reports; review and respond to email 4.3 communication

10/26/12 Travel from San Anselmo to Sacramento (round-trip shared between 2.0 two matters)

10/26/12 Conference w/defendants re: RSTS 2.25

10/27/12 Review and analyze documents 6.7

10/28/12 Review and respond to email communication; review and analyze 1.8 documents

10/29/12 Telephone conference w/C. Riveland; review and respond to email 6.3 communication; review and analyze documents

10/30/12 Review and analyze documents; review and respond to email 6.75 communication; telephone conference w/N. Campbell

10/31/12 Review and analyze documents; telephone conferences w/N. Campbell; 2.9 review and respond to email communication

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

52.2 X $200/hour = $10,440.

5.5 X $90/hour = $495.

$10,935.

* denotes travel time at lower rate

Disbursements/Expenses for October 2012

Date Activity Amount

10/2/12 Parking during Sacramento meetings 17.00

10/3/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 104.57

55.5 cents per mile)

10/3/12 Hotel during Sacramento meetings 129.00

10/3/12 Meals during Sacramento meetings 44.57

10/3/12 Parking during Sacramento meetings 10.00

10/26/12 Parking during Sacramento meetings 12.00

10/26/12 Mileage and tolls between San Anselmo and Sacramento (87 miles at 55.5 52.29 cents per mile) (shared between two matters)

Total..................................$369.43

Total Fees and Expenses: $11,304.43

20121106

© 1992-2012 VersusLaw Inc.



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