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L.H. et al., Plaintiffs v. Brown et al

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


November 30, 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 September 1 through November 30, 2012.

Virginia Morrison, Special Master Services $1,210 Disbursements $62.29

TOTAL AMOUNT TO BE REIMBURSED $1,272.29

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: November 30, 2012

RE: Reimbursement for fees and disbursements expended during the period ending November 30, 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: $1,272.29 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.

L.H. et al. v. Brown et al ., No. CV 02042 LKK/GGH

Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003 Fees for September-November 2012 Email communication w/Court 0.2 Review email communication 0.1 Review and respond to email communication 0.1 Review document and email communication 0.2 Review and respond to email communication 0.1 Review email communication; telephone conference w/C. Toombs 0.25 Review email communication 0.1 Review and respond to email communication 0.1

Participate in all parties meeting; review documents; travel from Sacramento to San 2.0 2.5 Anselmo (round-trip travel shared between matters)

Review and respond to email communication 0.2

Review recent correspondence and document drafts; email communication 0.7 w/parties

Telephone conference w/judge's chambers 0.1

Confer w/Judge Karlton; review email communication 0.25

Review documents and correspondence 0.25

Total............................... 5.15 X $200/hour = $1,030. 2.0 X $90/hour = $180. $1,210

Disbursements/Expenses for September-November 2012

Date Activity Amount

10/26/12 Parking for Sacramento meetings 9.00

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)

11/27/12 Parking at courthouse 1.00

Total.................................$62.29

Total Fees and Expenses: $1,272.29

20121130

© 1992-2012 VersusLaw Inc.



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