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Valdivia et al v. Brown et al

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


March 1, 2013

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 February1 1 thru February 28, 2013

Chase Riveland, Special Master

Services $2,760.00 Disbursements $-0-

Total amount due $2,760.00

Virginia Morrison, Deputy Special Master

Services $880.00 Disbursements $-0-

--Services for January and February--

Total amount due $880.00

Nancy Campbell, Deputy Special Master

Services $630.00 Disbursements $-0-

Total amount due $630.00

TOTAL AMOUNT TO BE REIMBURSED: $4,270.00

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: March 1, 2013

RE: Reimbursement for fees and disbursements expended during the period ending February 28, 2013.

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: $4,270.00

For: Chase Riveland

Tax #: 390-40-6490

Fees for February 2013

2/1/13 Correspondence: Campbell, Roudebush, Court; prepare OSM billing for January; review materials .6

2/4/13 Correspondence: Court, Galvan; telephone: Campbell; review materials .3

2/5/13 Correspondence: Court; review materials .2

2/6/13 Correspondence: Morrison; telephone: Campbell and Morrison; review materials 1.1

2/7/13 Correspondence: Morrison; review materials .3

2/8/13 Correspondence: Prewitt; review materials .4

2/11/13 Correspondence: Rusiani; review materials .1

2/12/13 Correspondence: Xiong, Campbell; telephone: Xiong; review materials 1.2

2/13/13 Correspondence: Morrison, Xiong; review materials .4

2/14/13 Correspondence: Xiong, Campbell, Morrison, Walczac, Galvan; telephone conference w/Defendants; review materials 1.2

2/15/13 Correspondence: Kogen, Stilber, Prewitt, Galvan; review materials .9

2/18/13 Correspondence: Morrison; review materials .3

2/19/13 Correspondence: Galvan, Xiong; review materials .3

2/20/13 Correspondence: Galvan; telephone w/Plaintiffs; telephone w/Defendants; review materials 1.8

2/21/13 Review materials .2

2/22/13 Correspondence: Prewitt .4

2/25/13 Correspondence: Morrison, Campbell, Xiong; review materials .5

2/26/13 Correspondence: Hagler, Mantoan; telephone: Morrison; review materials .9

2/27/13 Correspondence: Stilber, Morrison, Campbell; review materials .5

2/28/13 Correspondence: Defendants, Plaintiffs; prepare OSM billing; review materials 2.2

13.8

* -0- Hrs. at $90/hr. = $-0- and 13.8 hrs. at $200/hr. = $2,760

* travel time at $90/hr.

Expenses for February 2013

No expenses for February

Total Fees and Expenses: $ $-0- = $2,760

Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003

Fees for January-February 2013

Date_________________Activity_________________________________Time/Hours

1/15/13 Review recent email communication 0.2

1/17/13 Email communication w/OSM 0.1

1/18/13 Review OSM documents; email communication w/OSM 0.25

2/4/13 Review parties' filings; research related questions; telephone conference 3.0 w/N. Campbell

2/6/13 Telephone conference w/OSM 0.5

2/17/13 Review email communication 0.1

2/25/13 Telephone conference w/C. Riveland; review and respond to email 0.25 communication

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

4.4 X $200/hour = $880 -0- X $90/hour = $-0-

$880

* denotes travel time at lower rate

Disbursements/Expenses for January-February 2013 - -0-

Total Fees and Expenses: $880

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

Fees for February 2013

Date Activity Time/Hours

2/6/13 OSM Team Call .75 2/14/13 Monthly Valdivia Call; EM OSM team; correspondence .50 2/28/13 Review Defendant opposition to Plaintiff objections; 2.25

Correspondence and monitoring report review

Total ...........................3.50

3.50. X $180/hour = $630.00

*Travel Time

Total Fees $630.00

20130301

© 1992-2013 VersusLaw Inc.



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