Filed: Aug. 02, 2012
Latest Update: Aug. 02, 2012
Summary: ORDER LAWRENCE K. KARLTON, District Judge. Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of July, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Chase Riveland Valdivia Special Master 5714 Deer Harbor Road, Box 367 Deer Harbor, WA 98243 the amount of $20,278.64 in accordance with the attached statement; and 2. A copy of this order shall be served on
Summary: ORDER LAWRENCE K. KARLTON, District Judge. Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of July, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Chase Riveland Valdivia Special Master 5714 Deer Harbor Road, Box 367 Deer Harbor, WA 98243 the amount of $20,278.64 in accordance with the attached statement; and 2. A copy of this order shall be served on ..
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ORDER
LAWRENCE K. KARLTON, District Judge.
Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of July, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
Chase Riveland
Valdivia Special Master
5714 Deer Harbor Road, Box 367
Deer Harbor, WA 98243
the amount of $20,278.64 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
IT IS SO ORDERED.
The Special Master hereby submits his statement for fees and disbursements for the period of July 1 thru July 31, 2012.
Chase Riveland, Special Master
Services $ 6,420.00
Disbursements $ 1,442.30
Total amount due $ 7,862.30
Virginia Morrison, Deputy Special Master
Services $ 8,030.00
Disbursements $ 54.70
Total amount due $ 8,084.70
Nancy Campbell, Deputy Special Master
Services $ 3960.00
Disbursements $ 371.64
Total amount due $ 331.64
TOTAL AMOUNT TO BE REIMBURSED: $20,278.64
Receipts for justification of reported expenditures are available upon request. Respectfully submitted,
/s/ Chase Riveland
August 1, 2012
Special Master
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
/S/ Chase Riveland
FROM: Chase Riveland, Special Master, Valdivia
Date: August 1, 2012.
RE: Reimbursement for fees and disbursements expended during the period
ending July 31, 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: $ 20,278.64
For: Chase Riveland
Tax #: 390-40-6490
Fees for July 2012
7/1/12 Correspondence: Campbell, Jacob; review materials .3
7/2/12 Correspondence: Blake, Xiong, Campbell, Hoover, Morrison,
Russell; review materials .5
7/3/12 Correspondence: Haney, Campbell, Court; review materials .5
7/5/12 Correspondence: Campbell, Morrison, Galvan; telephone:
Campbell, Morrison; review materials 1.2
7/6/12 Correspondence: Haney, Hoover, Galvan, Court; review materials .6
7/7/12 Correspondence: Bien, Campbell, Hoover, Court, Hoover,
Morrison; review materials .4
7/9/12 Correspondence: Xiong, Rusiani, Campbell, Morrison, Jacob,
Carvo, Court; review materials .4
7/10/12 Correspondence: Dolin, RBG; teleconference with both parties;
review materials 1.9
7/11/12 Correspondence: Xiong, Campbell, Morrison; review materials .5
7/12/12 Correspondence: Morrison, Prewitt, Stilber, Campbell; review
materials .7
7/13/12 Correspondence: review materials .2
7/14/12 Correspondence: Morrison, Campbell .1
7/15/12 Correspondence: Morrison, Campbell; review materials .5
7/16/12 Correspondence: Morrison, Riley, Campbell, Jacob; review
materials .6
7/17/12 Correspondence: Roudebush, Mantoan, Campbell, Morrison,
Xiong, Galvan, Court; telephone: Galvan, Tebrock, prepare
and review materials 2.8
7/18/12 Correspondence: Fischer, Galvan, Stilber, Court; telephone:
w/Plaintiffs; review materials 2.9
7/19/12 Correspondence: Morrison, Galvan; review materials .8
7/20/12 Correspondence: Kogen, Stilber, Campbell; review materials .8
7/21/12 Review materials 1.6
7/23/12 Correspondence: Morrison, Xiong, Haney, Campbell; review
materials 1.1
7/24/12 Correspondence: Prewitt; review materials .8
7/25/12 Correspondence: Morrison, Prewitt; review materials .5
7/26/12 Correspondence: Stilber, Galvan, Campbell, Morrison; review
materials .3
7/27/12 Correspondence: Prewitt, Haney; review materials .5
7/29/12 Correspondence: Morrison, Campbell; review materials .7
7/30/12 Travel: Deer Harbor to Seatac 3.0*
7/30/12 Review materials .5
7/31/12 Meet w/OSM team, meet w/Plaintiffs; review materials 5.9
7/31/12 Travel: Seattle to San Francisco and return 7.0*
27.6
* 10 hrs. @ $ 90/hr. = $ 900 and 27.6 hrs. @ $200/hr. = $ 5,520 = $ 6,420
* travel time @ $90/hr.
Expenses for July 2012
7/30/12 POV to Eastsound airport from Deer Harbor
(13 miles @ .51/mi) 6.63
7/30/12 Taxi: Boeing field to Seatac hotel 44.69
7/30/12 Roundtrip airfare: Eastsound to Seattle and return 271.50
7/30/12 Dinner 38.99
7/31/12 Roundtrip airfare: Seattle to San Francisco and return 689.87
7/31/12 Breakfast, lunch and dinner 59.98
8/1/12 Hotel: 2 nights 267.97
8/1/12 Breakfast 11.29
8/1/12 Taxi to Boeing field 44.75
8/1/12 POV: Eastsound to Deer Harbor (13 mi @ .51) 6.63
________
1,442.30
Total Fees and Expenses: $ 6,420+ $ 1,442.30 = $ 7,862.30
For: Nancy Campbell
Tax #: 060-40-9849
Fees for July 2012
Date Activity Time/Hours
7/5/12 TC Tebrock; review Russell correspondence .50
7/9/12 Parties corr re: meet and confer .25
7/10/12 Parties Meeting re: RS and DAPO 1.50
7/12/12 Monthly update; TC GM;Q2 Tour reports 2.00
7/20/12 Review OSM report extension request and P response;
Q 2 Monitoring report
7/22/12 Review Plaintiff SC Standards; Review Defendant 4.00
Compliance Report; revise e-mail structure due to RBG change
7/23/12 EM Riveland re: Mtg; Review Defendant Compliance Report 4.50
and exhibits; TC Tebrock
7/30/12 Review Ds compliance report; Q2 Monitoring Report 1.75
7/31/12 Travel to SF 5.00*
7/31/12 OSM Team meeting 5.00
Total ...........................................................................19.50
19.50 X $180/hour = $3510.00
5.00 X $90/hour = $ 450.00
*Travel Time
Total Fees $3960.00
Disbursements/Expenses for July 2012
Date Activity Amount
7/31/12 Airfare SF 182.30**
7/31/12 Rental Car 125.00
7/31/12 Travel to SeaTac 37@.55 20.35
7/31/12 Meeting Parking 30.00
7/31/12 Meals 13.99
Total Travel Expenses 371.64
** Half of airfare billed to Farrell
*** One day of rental car billed to Valdivia
Total Fees and Expenses: $ 4,331.64
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 July 2012
Date Activity Time/Hours
7/2/12 Review and respond to email communication 0.1
7/5/12 Telephone conference w/C. Riveland 0.3
7/10/12 Telephone conference w/all parties re: parole supervision model and 1.5
community programs
7/12/12 Telephone conferences w/Defendants and the Special Master's team, 0.4
and with N. Campbell
7/16/12 Review and synthesize documents; draft pleading; email 2.8
communication w/C. Riveland
7/17/12 Review documents; review and respond to email communication 1.2
7/19/12 Review and analyze documents 5.25
7/20/12 Review and analyze documents; review and respond to email 3.8
communication
7/21/12 Review and analyze documents 2.2
7/23/12 Review and analyze documents; review and respond to email 6.3
communication
7/24/12 Review and analyze documents; review and respond to email 5.1
communication
7/25/12 Review and analyze documents 2.4
7/30/12 Review and analyze documents; conference w/defendants 1.8
7/31/12 Round-trip travel between San Anselmo and San Francisco 2.0*
7/31/12 Conference w/OSM; conference w/OSM and plaintiffs; review and 6.1
analyze documents
Total................................................................................
39.25 X $200/hour = $ 7,850.
2.0 X $ 90/hour = $ 180.
$ 8,030
* denotes travel time at lower rate
Disbursements/Expenses for July 2012
Date Activity Amount
7/31/12 Mileage and tolls between San Anselmo and San Francisco (40 miles at 27.20
55.5 cents per mile)
7/31/12 Parking for San Francisco meetings 27.50
Total.............................................................................. $54.70
Total Fees and Expenses: $ 8,084.70
