Filed: Mar. 02, 2012
Latest Update: Mar. 02, 2012
Summary: ORDER LAWRENCE K. KARLTON, Senior 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 February, 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 $12,836.61 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial depart
Summary: ORDER LAWRENCE K. KARLTON, Senior 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 February, 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 $12,836.61 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial departm..
More
ORDER
LAWRENCE K. KARLTON, Senior 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 February, 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 $12,836.61 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 her statement for fees and disbursements for the period of February 1 through 29, 2012.
Virginia Morrison, Special Master
Services $ 7,593
Disbursements $ 106.57
Total amount due $ 7,699.57
Christine Toombs, Deputy Special Master
Services $ 5,066
Disbursements $ 71.04
Total amount due $ 5,137.04
TOTAL AMOUNT TO BE REIMBURSED $12,836.61
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/Virginia L. Morrison
Virginia L. Morrison
Special Master
March 2, 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: March 2, 2012
RE: Reimbursement for fees and disbursements expended during the period
ending February 29, 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: $ 12,836.61
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 February 2012
2/2/12 Telephone conference w/defendants 0.25
2/3/12 Telephone conference w/C. Toombs; review documents; review and respond to 1.1
email communication
2/6/12 Review monitoring report 0.2
2/7/12 Review and respond to email communication 0.2
2/9/12 Review and respond to email communication; telephone conferences w/C.plaintiffs 0.4
and C. Toombs
2/9/12 Review and respond to email communication; telephone conference w/C. Toombs 0.25
2/16/12 Telephone conference w/plaintiffs; observe task force meeting; review and notate 2.5
plaintiffs' comments on OSM report
2/20/12 Telephone conferences w/defendants and C. Toombs; review and respond to email 4.6
communication; review and notate plaintiffs' comments on OSM report
2/20/12 Review and respond to email communication; review and notate parties' comments 9.4
on OSM report; telephone conferences w/C. Toombs
2/21/12 Conferences w/defendants and Judge Karlton; round-trip travel between San 3.7 3.9
Anselmo and Sacramento; telephone conference w/C. Toombs; review and respond
to email communication
2/22/12 Review and respond to email communication; telephone conference w/CalPAP 0.4
2/23/12 Telephone conference w/plaintiffs and OSM; conference w/OSM; review and 3.2
respond to email communication
2/28/12 Review and respond to email communication; telephone calls to defendants; revise 8.7
OSM report; identify and forward data to the parties
2/28/12 Review and respond to email communication; telephone conferences w/defendants 1.2
and C. Toombs; revise and file OSM report
Total.........................................................................
36.3 X $ 200/hour = $ 7,260
3.7 X $ 90/hour = $ 333
$ 7,593
Disbursements/Expenses for February 2012
Date Activity Amount
2/21/12 Parking for Sacramento meetings 10.00
2/21/12 Mileage and tolls for round-trip travel between San Anselmo and 96.57
Sacramento (174 miles @ 55.5 cents per mile)
Total..................................................................................$ 106.57
Total Fees and Expenses: $ 7,699.57
L. H. et al. v. Brown et al., No. CV 02042 KK/GGH
Deputy Special Master Services rendered by Christine Toombs
Fees for February 2012
02.03.12 Call with Special Master, review OSM report. 0.9
02.04.12 Email review. .2
02.06.12 Review emails. .1
02.08.12 Email review. Call with Special Master. .2
02.09.12 Email review. Call from Special Master. .2
02.12.12 Reviewing email, reading. 1.1
02.16.12 Review reference material and review emails. .8
02.17.12 Call from Special Master. Review OSM responses. 3.5
02.20.12 Call from Special Master. Review of OSM responses from
Defendants and Plaintiffs and OSM report. 7.1
02.21.12 Preparation for phone call with Defendants, review of reports. 1.7
02.23.12 Travel to meeting with Plaintiffs to discuss OSM report.
Participate in same; review email. 3.4 2.7
2.25.12 Email review. .1
2.28.12 Email review. Conference call with JPB (training). Call from
Special Master. Reading correspondence material. Read latest
OSM draft and make notations to Special Master. 4.0
2.29.12 Listen to revocation tapes and type reports. 4.6
Total.........................................................................
27.2 X $175/hour = $4,760.00
3.4 X $90/hour = 306.00
$5,066.00
Disbursements/Expenses for February 2012
DATE Activity Amount
02.23.12 Mileage to meeting in Saugus and
Return home (128 miles @ 55.5 cents
Per mile). $ 71.04
Total........................................... $ 71.04
Total Fees and Expenses: $5,137.04
