Filed: Aug. 01, 2013
Latest Update: Aug. 01, 2013
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, 2013. 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 $4,890.00 in accordance with the attached statement; and 2. A copy of this order shall be served on t
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, 2013. 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 $4,890.00 in accordance with the attached statement; and 2. A copy of this order shall be served on th..
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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, 2013. 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 $4,890.00 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 through July 29, 2013.
Chase Riveland, Special Master
Services $ 2,820.00
Disbursements $ -0-
Total amount due $ 2,820.00
__________
Virginia Morrison, Deputy Special Master
Services $. 450.00
Disbursements $ -0-
Total amount due $ 450.00
__________
Nancy Campbell, Deputy Special Master
Services $ 1,620.00
Disbursements $ -0-
Total amount due $ 1,620.00
__________
TOTAL AMOUNT TO BE REIMBURSED $ 4,890.00
__________
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Chase Riveland July 29, 2013
Special Master
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Chase Riveland, Special Master, Valdivia
Date: July 29, 2013
RE: Reimbursement for fees and disbursements expended during the period
ending July 29, 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: $ 4,890.00
___________
Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH
For: Chase Riveland
Tax #: 390-40-6490
Fees for July 2013
7/1/13 Correspondence: Campbell, Rusiani; review materials .8
7/2/13 Correspondence: Court, Hoover; review materials 1.9
7/3/13 Correspondence: Court; review materials .2
7/4/13 Correspondence: Court, Schaffer, Campbell, Morrison, Tebrock,
Bien, Morrison, Rice; review materials .5
7/5/13 Correspondence: Campbell; telephone; Morrison .7
7/7/13 Telephone: Campbell; review materials .6
7/8/13 Correspondence: Court; review materials .3
7/9/13 Correspondence: Xiong, Campbell; review materials .2
7/11/13 Correspondence: Court, Carvo, Campbell; telephone Bien,
Galvan; review materials .6
7/12/13 Correspondence: Galvan, Bien, Prewitt; telephone: Tebrock,
Morrison; review materials .7
7/15/13 Correspondence: Tebrock, Walczak; telephone: Tebrock, Galvan,
Morrison, Campbell; review materials 1.8
7/16/13 Correspondence: Morrison, Campbell; review materials .1
7/19/13 Correspondence: Bien, Court, Morrison, Campbell, Fischer;
review materials 1.6
7/20/13 Correspondence: Morrison, Campbell; review materials .2
7/22/13 Correspondence: Morrison and Campbell; review materials .2
7/23/13 Correspondence: Prewitt, Stilber, Walczak, Kogen; telephone:
Galvan; review materials .8
7/24/13 Correspondence: Shaffer; telephone: Shaffer; review materials .5
7/25/13 Correspondence: Blake; review materials .2
7/26/13 Correspondence: Jones, Campbell, Rusiani, Prewitt, Morrison;
telephone: Skipper-Dota; review materials .8
7/28/13 Correspondence: Campbell; review materials .1
7/29/13 Correspondence: Court; review materials; prepare and submit
OSM July billing 1.3
____
14.1
* _0_ Hrs. @ $ 90/hr. = $ _0_ and 14.1 hrs @ $200/hr. = $2,820
*travel time @ $90/hr.
Expenses for July 2013
No expenses for July
Total Fees and Expenses: $ -0-+ $2,820 = $ 2,820
_______
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 2013
Date Activity Time /Hours
7/3/13 Review court's order 0.5
7/4/13 Review and respond to email communication 0.1
7/11/13 Telephone conference w/OSM 0.2
7/12/13 Telephone conference w/OSM 0.2
7/15/13 Telephone conference w/OSM 0.25
7/19/13 Review court filing 0.7
7/22/13 Review email communication 0.1
7/24/13 Telephone conference w/OSM 0.1
7/26/13 Review email communication 0.1
Total 2.25
2.25 × $200/hour = $ 450.00
-0- × $ 90/hour = $ -0-
$
Disbursements/Expenses for July 2013 -0-
Total Fees and Expenses: $ 450.00
Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GG
For: Nancy Campbell
Tax #: 060-40-9849
Fees for July 2013
Date Activity Time/Hours
7/4/13 TC Tebrock; Review court order .50
7/9/13 TC Riveland; review correspondence 2.00
7/12/13 TC Riveland; TC Morrison .75
7/14/13 TC Riveland; file clean up 2.25
7/15/13 TC Riveland; file clean up 1.75
7/20/13 Review Plaintiff appeal 1.00
7/23/13 Correspondence review; monitoring reports review; .75
File clean up
Total 9.00
9.0 × $180/hour = $1620.00
Total Fees $1620.00
