L.H. v. BROWN, CIV. S-06-2042 LKK/GGH. (2012)
Court: District Court, E.D. California
Number: infdco20120611462
Visitors: 9
Filed: Jun. 07, 2012
Latest Update: Jun. 07, 2012
Summary: ORDER LAWRENCE K. KARLTON, District Judge. Pursuant to the court's May 22, 2008 Order of Reference, the Special Master has submitted for payment a bill for services provided through the month of May, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Collaboration Specialists 39 Allyn Avenue San Anselmo, CA 94960 the amount of $18,005.15 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial department of this
Summary: ORDER LAWRENCE K. KARLTON, District Judge. Pursuant to the court's May 22, 2008 Order of Reference, the Special Master has submitted for payment a bill for services provided through the month of May, 2012. Good cause appearing, it is ORDERED that: 1. The Clerk is directed to pay to: Collaboration Specialists 39 Allyn Avenue San Anselmo, CA 94960 the amount of $18,005.15 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial department of this ..
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ORDER
LAWRENCE K. KARLTON, District Judge.
Pursuant to the court's May 22, 2008 Order of Reference, the Special Master has submitted for payment a bill for services provided through the month of May, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
Collaboration Specialists
39 Allyn Avenue
San Anselmo, CA 94960
the amount of $18,005.15 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.
IN THE UNITED STATES DISTRICT COURT
FOR THE EASTERN DISTRICT OF CALIFORNIA
L.H. et al.,
Plaintiffs,
v.
No. CIV S-06-2042 LKK/GGH
Brown et al.,
Defendants.
The Special Master hereby submits her statement for fees and disbursements for the period of May 1 through 31, 2012.
Virginia Morrison, Special Master
Services $ 7,139
Disbursements $ 282.35
Total amount due $ 7,421.35
__________
Christine Toombs, Deputy Special Master
Services $ 10,149
Disbursements $ 434.80
Total amount due $10,583.80
__________
TOTAL AMOUNT TO BE REIMBURSED $18,005.15
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Virginia L. Morrison
Virginia L. Morrison
Special Master
June 6, 2012
OFFICE OF THE L.H. SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
/S/ Virginia L. Morrison
FROM: Virginia L. Morrison, Special Master, L.H.
Date: June 6, 2012
RE: Reimbursement for fees and disbursements expended during the period
ending May 31, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
and mail it to:
Virginia L. Morrison
Collaboration Specialists
39 Allyn Ave.
San Anselmo, CA 94960
Amount to be reimbursed: $18,005.15
Should you have any questions, please feel free to contact me at 415-640-0279 or
gmorrison@collaboration-specialists.com. Thank you for your kind assistance.
L.H. et al. v. Brown et al., No. CV 02042 LKK/GGH
Collaboration Specialists
Services rendered by Virginia Morrison
Tax #: 51-0433003
Fees for May 2012
5/1/12 Travel from San Anselmo to Galt; observe parole agent training 2.0 5.3
5/2/12 Local travel and return travel from Galt to San Anselmo; observe parole agent 2.9 4.4
training; telephone conference w/C. Toombs
5/3/12 Review email communication and documents 0.25
5/4/12 Review email communication 0.1
5/8/12 Review plaintiffs' analysis of document production 0.2
5/12/12 Review documents; review and respond to email communication 0.2
5/14/12 Review and respond to email communication; telephone conference w/defendants 0.2
5/15/12 Review and respond to email communication 0.1
5/16/12 Telephone conference w/defendants; email communication w/C. Toombs 0.4
5/22/12 Email communication w/C. Toombs; review documents 0.3
5/24/12 Review and analyze JSTS documents 2.75
5/25/12 Review and analyze JSTS documents; email communication w/C. Toombs 1.4
5/26/12 Review and analyze JSTS documents; email communication w/defendants; draft 3.25
OSM report sections
5/27/12 Review and analyze document production documents; email communication 2.2
w/defendants
5/28/12 Review hearing recordings; telephone conference and email w/defendants 4.0
5/29/12 Round-trip travel between San Anselmo, Sacramento and Stockton; observe 5.2 4.7
proceedings at Sacramento Main Jail and N.A. Chaderjian; review and respond to
email communication; review documents
5/30/12 Review and analyze documents and JSTS and CalPAP data; review and respond to 1.4
email communication
Total
31.15 × $200/hour = $ 6,230
10.1 × $ 90/hour = $ 909
$ 7,139
Disbursements/Expenses for May 2012
Date Activity Amount
5/2/12 Mileage and tolls for round-trip travel between San Anselmo and Galt 121.55
(201 miles @ 55.5 cents per mile)
5/2/12 Meals during Galt site visit 9.88
5/29/12 Parking for Sacramento site visit 7.50
5/29/12 Mileage and tolls for round-trip travel between San Anselmo, Sacramento 143.42
and Stockton (244 miles @ 55.5 cents per mile)
Total $ 282.35
Total Fees and Expenses: $ 7,421.35
L. H. et al. v. Brown et al., No. CV 02042 KK/GGH
Deputy Special Master
Services rendered by Christine Toombs
Fees for May 2012
05.01.12 Email review, preparation of five NOR reports. 4.5
05.02.12 Preparation of five PCH reports and phone call with SM. 4.6
05.03.12 Email review and printing check lists for upcoming NOR. .1
05.04.12 Telephone call from T. Kirkbride, phone messages with agent. .1
05.06.12 Reviewing DJJ manual for upcoming training. .7
05.07.12 Email review, and reviewing DJJ material. 1.0
05.08.12 Attend training for DJJ agents and review email.
Round trip between Whittier and Diamond Bar 1.3 6.1
05.09.12 Attend training for DJJ agents.
Round trip between Whittier and Diamond Bar. 1.0 4.0
05.10.12 Observe NOR preparation/file review at Inland office,
email review.
Round trip between Whittier and San Bernardino 2.6 2.1
05.11.12 Observe two NOR serves; one at Riverside Jail/Robert Presley
and one at San Bernardino County Central Jail
Round trip between Whittier, Riverside and San Bernardino 3.2 2.6
05.13.12 Email review. .1
05.14.12 Email review re: pending NORs, several phone calls to
PA III (Watts) and to parole agent .5
05.15.12 Review email, observation of file preparation for NOR by agent
at Inland office.
Round trip between Whittier and San Bernardino 2.8 1.1
05.16.12 Observation of NOR at LACJ/medical ward.
Round trip between Whittier and Los Angeles 1.9 1.3
05.20.12 Email review. .1
05.21.12 Email review. Phone calls with two agents re: pending
NORs. Research jail web sites. .7
05.23.12 Phone calls from two agents re: NORs, MapQuest inquiry,
and observation of NOR at San Fernando Court House.
Round trip between Whittier and San Fernando 2.6 .9
05.24.12 Observation of NOR file preparation at Inland office.
Round trip between Whittier and San Bernardino 3.0 2.7
05.26.12 Email review. .2
05.29.12 Observe an OWR and three PC hearings at Ventura School.
Round trip between Whittier and Camarillo 5.7 4.4
05.30.12 Typing reports, phone calls from agents re: pending NORs. 2.7
05.31.12 Phone call from Inland agent re: NOR, typing reports. 5.1
Total
45.6 × $175/hour = $ 7,980.00
24.1 × $90/hour = 2,169.00
__________
$10,149.00
Disbursements/Expenses for May 2012
DATE Activity Amount
05.08.12 Round trip between Whittier and Diamond Bar
(24 miles × 55.5 cents per mile) $ 13.32
05.09.12 Round trip between Whittier and Diamond Bar
(24 miles × 55.5 cents per mile) 13.32
05.10.12 Round trip between Whittier and San Bernardino
(100 miles × 55.5 cents per mile) 55.50
05.11.12 Round trip between Whittier, Riverside and San
Bernardino
(94 miles × 55.5 cents per mile) 52.17
05.15.12 Round trip between Whittier and San Bernardino
(102 miles × 55.5 cents per mile) 56.61
05.16.12 Round trip between Whittier and Los Angeles
(47 miles × 55.5 cents per mile) 26.09
Parking at LACJ 8.00
05.23.12 Round trip between Whittier and San Fernando
(98 miles × 55.5 cents per mile) 54.39
05.24.12 Round trip between Whittier and San Bernardino
(102 miles × 55.5 cents per mile) 56.61
05.29.12 Round trip between Whittier and Camarillo
(178 miles × 55.5 cents per mile) 98.79
Total $434.80
Total Fees and Expenses: $10,583.80
Source: Leagle
