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Valdivia et al v. Brown et al

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


April 2, 2013

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

The Special Master hereby submits his statement for fees and disbursements for the period of March 1 through March 31, 2013.

Chase Riveland, Special Master

Services $1,940.00 Disbursements $-0-

Total amount due $1,940.00

Virginia Morrison, Deputy Special Master

Services $3,250.00 Disbursements $-0-

--Services for January and February--

Total amount due $3,250 .00

Nancy Campbell, Deputy Special Master

Services $284.00 Disbursements $-0-

Total amount due $284.00

TOTAL AMOUNT TO BE REIMBURSED: $5,474.00

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

Chase Riveland /s/ Chase Riveland

April 1, 2013

Special Master

OFFICE OF THE VALDIVIA SPECIAL MASTER

TO: Ms. Leslie Medina, Financial Administrator

/S/ Chase Riveland

FROM: Chase Riveland, Special Master, Valdivia

Date: April 1, 2013

RE: Reimbursement for fees and disbursements expended during the period ending March 31, 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: $5,474.00

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for March 2013

3/1/13 Correspondence: Campbell. Stilber, Morrison; review materials; submit

OSM February billing .7

3/5/13 Correspondence: Court; review materials .2

3/8/13 Telephone: Morrison; review materials .5

3/9/13 Correspondence: Prewitt; telephone: Campbell; review materials .8

3/10/13 Correspondence: Campbell, Morrison; telephone Morrison; review materials .9

3/11/13 Correspondence: Campbell, Xiong,; review materials .5

3/13/13 Correspondence: Campbell, Xiong, Morrison; review materials .2

3/15/13 Correspondence: Morrison, Prewitt, Kogen; review materials .7

3/16/13 Correspondence: Bien, Campbell; review materials .5

3/18/13 Correspondence: Bien, Carvo; review materials .3

3/19/13 Correspondence: Blake, Morrison, Campbell, Court, Mantoan; review materials .7

3/20/13 Correspondence: Campbell; review materials .2

3/21/13 Correspondence: Prewitt; review materials .2

3/26/13 Correspondence: Morrison, Rusiani; review materials .5

3/27/13 Correspondence: Court, Mantoan, Hoover; telephone: Blake; review materials .7

3/28/13 Correspondence: Wolff; review materials .4

3/29/13 Correspondence: Morrison, Court,Wolff, Mantoan; telephone:

Galvan, Blake; review materials 1.4

3/30/13 Correspondence: Morrison; review materials .5

3/31/13 Correspondence: Morrison, Court; review materials; prepare

OSM billing for March .8

9.7

* -0- Hrs. at $90/hr. = $-0- and 9.7 hrs. at $200/hr. = $1,940

* travel time at $90/hr.

Expenses for March 2013

No expenses for March

Total Fees and Expenses: $-0- $= $

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 March 2013

Date_________________Activity_________________________________Time/Hours

3/1/13 Review parties' court filings; review data; email communication 2.2 w/OSM

3/14/13 Telephone conference w/defendants and OSM; prepare notes 0.5

3/15/13 Review CalPAP monthly data 3.25

3/20/13 Review court filings and email communication; telephone conference 0.25 w/C. Riveland

3/26/13 Review and analyze documents provided by parties and CalPAP; email 5.75 communication w/OSM and CalPAP

3/28/13 Review and respond to email communication w/CalPAP and plaintiffs; 4.2 review and analyze documents

3/29/13 Review email communication 0.1

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

16.25 X $200/hour = $3,250

-0- X $90/hour = -0-Costs -0-

Total Fees and Expenses: $3,250

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

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

Fees for March 2013

Date Activity Time/Hours

3/2/13 Call Riveland; review Morrison e-mail .33

3/14/13 Corr review; Monthly OSM briefing .75 3/29/13 Correspondence review .50

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

1.58 X $180/hour = $284.40

*Travel Time

Total Fees $284.40

20130402

© 1992-2013 VersusLaw Inc.



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