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Valdivia et al v. Brown et al

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


May 3, 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 April 1 through April 30, 2013. Chase Riveland, Special Master Services $7,280.00 Disbursements $1,960.56 Total amount due $9,240.56 Virginia Morrison, Deputy Special Master Services $11,791.00 Disbursements $132.35 --Services for January and February-- Total amount due $11,572.35 Nancy Campbell, Deputy Special Master Services $4,455.00 Disbursements $218.14 Total amount due $4,673.14 TOTAL AMOUNT TO BE REIMBURSED: $25,486.05

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: May 3, 2013

RE: Reimbursement for fees and disbursements expended during the period ending April 30, 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: $25,486.05

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

For: Chase Riveland

Tax #: 390-40-6490

Fees for April 2013

4/1/13 Correspondence: Campbell, Mantoan, Wolff, Hoover, Court, review materials .9

4/2/13 Travel: Deer Harbor to Sacramento 7.5 *

4/2/13 Correspondence: Xiong, Campbell, Morrison, Rice, Court; review materials .5

4/3/13 Correspondence: Blake, Roudebush; meet w/Campbell and

Morrison, meet w/Judge Karlton, meet w/ Rice, meet w/all parties; Review materials 9.6

4/4/13 Travel: Sacramento to Deer Harbor 7.5 *

4/4/13 Correspondence: Blake, Xiong, Morrison; review materials .9

4/5/13 Correspondence: Prewitt; Review materials .3

4/6/13 Correspondence: Walczak; review materials .5

4/8/13 Correspondence: Stilber, Xiong, Morrison; telephone: Shaffer; review materials .9

4/9/13 Correspondence: Blake, Carvo; telephone: Morrison, Campbell; review materials 1.3

4/10/13 Correspondence: Xiong, Blake, Morrison; review materials .3

4/11/13 Correspondence: Rusiani, Campbell, Tebrock, Mantoan, Carvo; conference call w/Defendants; review materials .9

4/12/13 Correspondence: Shaffer, Stilber, Mantoan, Tebrock, Fischer,

Campbell; review materials 1.6

4/15/13 Correspondence: Campbell, Morrison, Xiong, Roudebush,

Rusiani; review materials 1.4

4/16/13 Correspondence: Mantoan, Campbell, Morrison, Watkins,

Walczak; review materials .5

4/17/13 Correspondence: Rusiani, Galvan, Xiong, Haney, Morrison,

Carvo; review materials 1.6

4/18/13 Correspondence: Morrison, Mantoan, Galvan, Xiong; review materials .4

4/19/13 Correspondence: Prewitt, Xiong, Galvan, Morrison; review materials .6

4/20/13 Correspondence: Campbell; review materials .2

4/21/13 Correspondence: Morrison; review materials .2

4/22/13 Correspondence: Hagler, Morrison, Campbell; review materials .5

4/23/13 Correspondence: Galvan, Court; review materials .4

4/24/13 Correspondence: Morrison, Campbell, Xiong, Carvo, Galvan; review materials .5

4/25/13 Correspondence: Morrison; telephone Morrison; review materials .7

4/26/13 Correspondence; Campbell, Thompson, Morrison, Shaffer,

Hamilton, Hoover, Blake; review materials .9

4/27/13 Telephone: Campbell and Morrison; Review materials .9

4/28/13 Correspondence: Tebrock, Xiong; telephone: Tebrock; review materials .5

4/29/13 Correspondence: Morrison, Tebrock, Morrison, Guillermo,

Campbell, Xiong, Court, Campbell, Morrison, Hoover,

Hamilton, Wolf, Watkins, Shultz, Court; review materials .8

4/30/13 Travel: Deer Harbor to Lake Union, to Seatac 3.0 *

4/30/13 Correspondence: Stilber, Thompson, Morrison, Jones, Carvo,

Fischer; review materials .5 28.

* 18 Hrs. at $90/hr. = $1,620 and 28.3 hrs. at $200/hr. = $5,660 = $7,280

* travel time at $90/hr.

Expenses for April 2013

4/2/13 Kenmore Air: Deer Harbor to Seattle and return $248.50

4/2/13 Shuttle to Seatac 15.00

4/2/13 Roundtrip air: Seattle to Sacramento and return 647.78

4/2/13 Lunch and dinner 58.98

4/3/13 Night parking 18.00

4/3/13 Breakfast, Lunch and Dinner 79.76

4//3/13 Parking at HQs. 18.00

4/4/13 Hotel: 2 nights 247.69

4/4/13 Night parking 18.00

4/4/13 Rental car: 2 1/2 days 186.66

4/4/13 Breakfast and lunch 48.99

4/4/13 Taxi: Seatac to Lake Union 58.72

4/30/13 Roundtrip ticket: Deer Harbor to Lake Union and return 265.50

4/30/13 Dinner 28.98

4/30/13 Shuttle to Seatac hotel 20.00

$1,960.56

Total Fees and Expenses: $-0- $1,960.56 = $$9240.56

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

For: Nancy Campbell

Tax #: 060-40-9849

Fees for April 2013

Date Activity Time/Hours

4/2/13 EM Riveland and Morrison re: mtg; review 1.75 correspondence and draft policies

4/3/13 Travel to Sacramento 4.50* 4/3/13 Mtg OSM Team; Mtg parties 4.00 4/3/13 Travel to Tacoma 4.00* 4/17/13 Review Ds statewide compliance report; 3.00 correspondence review 4/22/13 Corr OSM team; review Ps monitoring reports 3.00 4/21/13 Corr Morrision; review paragraph 27 and parties 2.25 correspondence 4/24/13 Corr OSM Team; review P's monitoring reports 1.50 4/27/13 Review OSM 14 inquiries and data; OSM 14 report 5.00 preparation; TC Morrison; OSM team call

*Travel Time

Total .......................... 20.50

20.50 X $180/hour = $3690.00

8.50 X 90/ hour = $765.00

Total Fees_____________________________________________________ $4455.00

Disbursements/Expenses for April 2013

Date Activity Amount

4/3/13 Travel via POV RT SeaTac 58mi@ .55mi 31.90 4/3/13 Airfare (half billed to Farrell) 126.90 4/3/13 Taxi 38.75 4/3/13 Meals 20.59

Total Travel Expenses 218.14

Total Fees and Expenses __________________________________________ 4673.14

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 April 2013

Date_________________Activity_________________________________Time/Hours

4/2/13 Review transition documents and questions 1.1

4/3/13 Travel between San Anselmo, Sacramento and Sacramento airport 3.9*

4/3/13 Conferences with OSM and all parties 3.8

4/8/13 Review and respond to email communication 0.1

4/9/13 Telephone conference w/C. Riveland 0.2

4/11/13 Telephone conference w/OSM and defendants 0.2

4/15/13 Review email communication 0.1

4/16/13 Review and respond to email communication; review and analyze 5.75 documents

4/17/13 Review and analyze documents; email communication with parties, 6.0

OSM and CalPAP

4/18/13 Review and respond to email communication; review and analyze 4.0 documents; review OSM 13th report; telephone conference with CalPAP 4/19/13 Review and respond to email communication; review and analyze 4.2 documents

4/21/13 Review and respond to email communication 0.1

4/22/13 Telephone conference w/C. Riveland; review and respond to email 4.0 communication; review and analyze documents

4/23/13 Review email communication and documents 7.3

4/24/13 Email communication with defendants; review and analyze documents 5.2

4/25/13 Review and analyze documents; email communication with CalPAP 6.0 and OSM

4/26/13 Review and respond to email communication 0.2

4/27/13 Telephone conferences with OSM; review and analyze documents 4.0

4/28/13 Review and analyze documents; review and respond to email 1.25 communication

4/29/13 Review email communication and documents 0.2

4/30/13 Review documents; review and respond to email communication 3.5

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

57.2 X $200/hour = $11,440

3.9 X $90/hour = $351

$11,791

* denotes travel time at lower rate

Disbursements/Expenses for April 2013

Date Activity Amount

4/3/13 Parking for Sacramento meetings 17.00

4/3/13 Mileage and tolls between San Anselmo, Sacramento and Sacramento 115.35 airport (190 miles at 56.5 cents per mile)

Total.................................$132.35

Total Fees and Expenses: $11,572.35

20130503

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