L.H. v. BROWN, CIV S-06-2042 LKK/GGH. (2012)
Court: District Court, E.D. California
Number: infdco20120117616
Visitors: 19
Filed: Jan. 09, 2012
Latest Update: Jan. 09, 2012
Summary: The Special Master hereby submits her statement for fees and disbursements for the period of December 1 through 31, 2011. Virginia Morrison, Special Master Services $ 7,726 Disbursements $ 431.26 Total amount due $ 8,157.26 __________ Christine Toombs, Deputy Special Master Services $ 7,690.50 Disbursements $ 832. Total amount due $ 8,522.50 __________ TOTAL AMOUNT TO BE REIMBURSED
Summary: The Special Master hereby submits her statement for fees and disbursements for the period of December 1 through 31, 2011. Virginia Morrison, Special Master Services $ 7,726 Disbursements $ 431.26 Total amount due $ 8,157.26 __________ Christine Toombs, Deputy Special Master Services $ 7,690.50 Disbursements $ 832. Total amount due $ 8,522.50 __________ TOTAL AMOUNT TO BE REIMBURSED ..
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The Special Master hereby submits her statement for fees and disbursements for the period of December 1 through 31, 2011.
Virginia Morrison, Special Master
Services $ 7,726
Disbursements $ 431.26
Total amount due $ 8,157.26
__________
Christine Toombs, Deputy Special Master
Services $ 7,690.50
Disbursements $ 832.
Total amount due $ 8,522.50
__________
TOTAL AMOUNT TO BE REIMBURSED $16,679.76
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Virginia L. Morrison
Virginia L. Morrison
Special Master
January 3, 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: January 3, 2012
RE: Reimbursement for fees and disbursements expended during the period
ending December 31, 2011
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: $16,679.76
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 December 2011
12/1/11 Review email communication; review and analyze JSTS data 3.9
12/2/11 Review email communication and correspondence; review and analyze JSTS data 0.7
12/5/11 Review email communication; telephone conference w/C. Toombs 0.1
12/7/11 Travel within Sacramento and from Sacramento to San Anselmo; observe JPB 2.3 7.75
training
12/8/11 Telephone conference w/Farrell Special Master; review and respond to email 0.4
communication
12/11/11 Review JSTS reports; email communication w/defendants 0.2
12/12/11 Telephone conference w/defendants; email communication w/parties; review 0.25
document
12/16/11 Review document; review and respond to email communication 0.2
12/19/11 Review and respond to email communication; review JSTS 0.3
12/20/11 Review JSTS and other materials for OSM report; email communication w/C. 6.5
Toombs and defendants
12/21/11 Round-trip travel between San Anselmo and Fresno; observe proceedings at Fresno 7.1 5.25
County Jail; email communication w/C. Toombs
12/27/11 Review JSTS and other materials for OSM report 3.0
12/28/11 Review and respond to email communication; review and analyze document 3.9
productions
12/29/11 Review materials for OSM report; telephone conference w/C. Toombs; email 1.75
communication w/OSM team and defendants
12/30/11 Review and respond to email communication 0.2
Total ..............................................
34.4 × $200/hour = $6,880
9.4 × $ 90/hour = $ 846
$7,726
Disbursements/Expenses for December 2011
Date Activity Amount
12/7/11 Mileage and tolls between San Anselmo and Sacramento (174 miles at 51 48.37
cents per mile, divided with another matter)
12/7/11 Hotel for Sacramento training 155.92
12/7/11 Hotel parking 19.50
12/21/11 Mileage and tolls for round-trip travel between San Anselmo and Fresno 206.47
(397 miles @ 51 cents per mile)
12/21/11 Parking during Fresno jail visit 1.00
Total .......................................................................... $431.26
Total Fees and Expenses: $8,157.26
L. H. et al. v. Brown et al., No. CV 02042 KK/GGH
Deputy Special Master
Services rendered by Christine Toombs
Fees for December 2011
12.01.11 NIC hearing and tour — Inland parole unit 2.8 5.9
12.03.11 PCH at G. Bailey Detention/SD (delay
beginning hearing due to DAPO hearing) 6.4 2.7
12.04.11 Review emails. .1
12.05.11 Review emails. .1
12.06.11 Phone conference call with Defendants/Plaintiffs
regarding JPB changes. Review email/communicate
with T. Kirkbride. .5
12.07.11 Review email. .1
12.08.11 Review email and call with PA III/Inland Parole Unit re:
three potential NORs. Email to Defendants/Plaintiffs &
T. Kirkbride. Call to agent re: NOR. .6
12.09.11 NOR at Vista Detention/SD. Received
Call from agent while on road that NOR was cancelled. 2.6 .1
12.10.11 Review email. .1
12.12.11 Review email. .1
12.13.11 NOR. Phone calls to AOR, going to
Court holding and back to detention to locate parolee 4.9 2.3
12.14.11 NOR at Vista Detention/SD. NOR cancelled by
agent since parolee not in custody. Waited (.7) before
receiving notification. Second NOR at SD Central Jail. 5.8 1.7
12.15.11 Review email. .1
12.16.11 Review email. .1
12.18.11 Review email. Revocation reports to Special Master 5.6
12.20.11 Review email/print paperwork/filing. .6
12.21.11 Phone call with T. Kirkbride re: NOR, procedure
and his replacement while he is in academy. Fax LACJ
interview policy to TK. .4
12.24.11 Review email. .1
12.26.11 Review email/prepare for NOR. .4
12.27.11 PCH at SD Central Jail. (PCH delayed) 6.0 1.6
12.28.11 PCH at SD So. Bay Detention/Chula Vista. 6.2 1.1
12.29.11 Phone call with Special Master/review email. .1
12.31.11 Preparation/research for reports. 1.7
Total ................................................
26.1 × $175/hour = $4,567.50
34.7 × $ 90/hour = $3,123.00
$7,690.50
Disbursements/Expenses for December 2011
DATE Activity Amount
12.01.11 Tour and NIC Hearing at Inland Parole Unit
in Riverside. Travel from Whittier to Riverside and
return. {86 miles} 43.86
12.03.11 Travel to G. Bailey Detention/SD for PCH and
return to Whittier. {296 miles} 150.96
12.09.11 Travel from Whittier to Temecula area (NOR cancelled
while enroute to SD) and return. {133 miles} 67.83
12.13.11 Travel to SD Vista Detention, Vista from Whittier and return
for NOR . {212 miles} 108.12
12.14.11 Travel to SD Vista Detention, Vista from Whittier and return
for NORs {212 miles} 108.12
12.27.11 PCH at SD Central Jail. {376 miles} 191.76
12.27.11 Parking at SD Central Jail. 16.00
12.28.11 PCH at SD So. Bay Detention in Chula Vista. {285 miles} 145.35
Total ............................................................ $832.00
Total Fees and Expenses: $8,522.50
Source: Leagle
