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Valdivia et al v. Brown et al

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


December 2, 2012

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

The opinion of the court was delivered by: Chase Riveland Special Master

The Special Master hereby submits his statement for fees and disbursements for the period of November 1 thru November 30, 2012.

Chase Riveland, Special Master Services $9,700.00 Disbursements $-0- Total amount due $9,700.00 Virginia Morrison, Deputy Special Master Services $28,230.00 Disbursements $315.00 Total amount due $28,545.00 Nancy Campbell, Deputy Special Master Services $11,925.00 Disbursements $Total amount due $11,925.00

TOTAL AMOUNT TO BE REIMBURSED: $52,395.00

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Valdivia Date: December 2, 2012

RE: Reimbursement for fees and disbursements expended during the period ending November 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: $52,395.00

Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH For: Chase Riveland Tax #: 390-40-6490 Fees for November 2012 11/1/12 Correspondence: Morrison, Rusiani, Curt, Xiong, Campbell,

Buffleben, Hoover; finalize and submit OSM team billing for September; Review materials 1.1

11/2/12 Correspondence: Prewitt, Campbell; review materials .8

11/4/12 Correspondence: Campbell; review materials .6

11/5/12 Correspondence: Galvan, Shaffer; review materials .6

11/6/12 Correspondence: Court, Stilber; review materials .4

11/7/12 Correspondence: Court; review materials .9

11/8/12 Correspondence: Campbell, Buffleben, Wolf, Blake, Shaffer;

Morrison; review materials 1.7

11/9/12 Correspondence: Tebrock, Morrison, Haney, Wolf, Campbell,

Buffleben; telephone Tebrock; review materials 2.3

11/10/12 Correspondence: Morrison; discussion: Campbell; review materials .9

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

11/12/12 Correspondence: Morrison, Campbell; telephone: Morrison and Campbell; review materials 2.5

11/13/12 Correspondence: Morrison, Campbell, Shaffer; telephone:

Campbell; review materials 1.9

11/14/12 Correspondence: Campbell, Watson, Galvan; telephone: Tebrock; review materials 2.4

11/15/12 Correspondence: Mantoan, Campbell, Morrison, Haney, Yelin; telephone: Campbell; review materials 3.6 11/16/12 Correspondence: Morrison, Campbell, Shaffer, Meier, Stilber,

Prewitt, Kogen; telephone: Campbell, Morrison; review

Materials 5.8

11/17/12 Correspondence: Morrison, Campbell; review materials 5.6

11/18/12 Correspondence: Morrison, Campbell; review materials;

OSM draft report 6.8

11/19/12 Correspondence: Prewitt, Campbell; review materials .5

11/20/12 Correspondence: Campbell, Morrison, Galvan, Rusiani,; review materials .6

11/21/12 Review materials .4

11/22/12 Correspondence: Walczak; review materials .4

11/23/12 Review materials .2

11/26/12 Correspondence: Campbell, Morrison, Fischer; review materials .7

11/27/12 Correspondence: Morrison, Campbell, Tebrock, Stilber Galvan; telephone: All parties; telephone: Campbell and Morrison; review materials 4.1

11/28/12 Correspondence: Morrison, Campbell, Galvan; review materials .5

11/29/12 Correspondence:Wolf, Mantoan, Campbell, Morrison, Rusiani; review materials 1.3

11/30/12 Correspondence: Galvan, Bien, Campbell, Morrison; review materials .8

* -0- Hrs. at $90/hr. = $-0- and 48.5 hrs. at $200/hr. = $9,700

* travel time at $90/hr.

Expenses for November 2012

No expenses for November

Total Fees and Expenses: $9,700 $-0- = $9,700

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 November 2012

Date_________________Activity_________________ _______Time/Hours

11/1/12 Review and analyze documents 7.5

11/7/12 Review and analyze documents 6.7

11/8/12 Telephone conferences and email communication w/defendants; review and 8.4 analyze documents

11/9/12 Telephone conference w/N. Campbell; review and analyze documents; email 9.0 communication w/OSM; draft OSM report section

11/10/12 Review and analyze documents; review and respond to email communication 10.3

11/11/12 Review and analyze documents; telephone conference w/N. Campbell; email 9.6 communication w/OSM

11/12/12 Review and analyze documents; telephone conferences w/OSM; draft OSM 11.3 report sections

11/13/12 Review and analyze documents; telephone conferences w/CalPAP, defendants 11.25 and N. Campbell; review and respond to email communication; draft OSM report sections

11/14/12 Review and analyze documents; draft OSM report sections; review and 11.0 respond to email communication; telephone conferences w/N. Campbell

11/15/12 Review and analyze documents; draft OSM report sections; review and 13.4 respond to email communication

11/16/12 Review and analyze documents; draft OSM report sections; review and 12.2 respond to email communication; telephone conferences w/OSM and defendants

11/17/12 Draft OSM report sections; review and respond to email communication 10.5

11/18/12 Draft OSM report sections; telephone conferences w/OSM 12.7

11/19/12 Prepare report-related documents; telephone conference w/defendants; review 0.8 and respond to email communication

11/26/12 Telephone calls to defendants; review and respond to email communication; 2.6 review documents in preparation for meeting

11/27/12 Round-trip travel between San Anselmo and Sacramento 3.5*

11/27/12 Participate in all-parties meeting concerning the mentally ill; telephone 3.8 conference w/OSM; review and respond to email communication

11/29/12 Review and respond to email communication 0.1

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

141.15 X $200/hour = $28,230

3.5 X $90/hour = $315

$28,545

* denotes travel time at lower rate

Disbursements/Expenses for November 2012

Date Activity Amount

11/28/12 Mileage and tolls between San Anselmo and Sacramento (174 miles at 104.57

55.5 cents per mile)

11/28/12 Parking during Sacramento meetings 13.00

Total...................................$117.57

Total Fees and Expenses: $28,662.57

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

For: Nancy Campbell Tax #: 060-40-9849

Fees for November 2012

Date Activity Time/Hours

11/2/12 OSM 13 Report Research 3.25 11/5/12 Review parties corr re: rev process changes; OSM 13 2.50 report research ; review parties corr re: new revocation process 11/6/12 OSM 13 report research and correspondence 5.00 11/9/12 OSM 13 report research 4.00 11/11/12 OSM 13 report writing; TCs Morrison 8.00 11/12/12 OSM 13 report writing; TC OSM Team; TCs Morrison; 9.25

EM Riveland 11/13/12 OSM 13 report writing; TC Carvo; EM Carvo, Morrison, 8.00

Riveland, Schaeffer 11/14/12 OSM 13 report writing; TC Skipper-Dotta 8.00 11/15/12 OSM 13 research 4.25 11/16/12 EM OSM Team; OSM 13 report writing 4.75 11/17/12 Review, comment and edit OSM 13 draft; EM Riveland and 3.25

Morrison 11/18/12 Review and comment OSM 13 2.50 11/27/12 Review corr on MI and revised rev process; OSM Team call; 3.50

Parties meeting re: new rev process and mentally ill

Total ............................66.25

66.25 X $180/hour = $11,925.00

*Travel Time

Total Fees $11,925.00

20121202

© 1992-2012 VersusLaw Inc.



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