L.H. et al v. Schwarzenegger et al
Filing
616
ORDER signed by Senior Judge Lawrence K. Karlton on 4/14/11: The Clerk is directed to pay to Collaboration Specialists the amount of $10,961.95 in accordance with the attached statement. (cc: Financial) (Attachments: # 1 Statement;)(Kaminski, H)
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 March 1 through March 31, 2011.
Virginia Morrison, Special Master
Services
Disbursements
$ 1,836.50
$ 134.74
Total amount due
Patricia Gray, Deputy Special Master
Services
Disbursements
Total amount due
TOTAL AMOUNT TO BE REIMBURSED
$ 1,971.24
$ 8,828.75
$
161.96
$ 8,990.71
$10,961.95
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Virginia L. Morrison
Virginia L. Morrison
Special Master
April 13, 2011
OFFICE OF THE L.H. SPECIAL MASTER
TO:
Ms. Leslie Medina, Financial Administrator
FROM:
/S/ Virginia L. Morrison
Virginia L. Morrison, Special Master, L.H.
Date:
April 13, 2011
RE:
Reimbursement for fees and disbursements expended during the period
ending March 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: $ 10,961.95
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 March 2011
3/1/11
Travel within Los Angeles for site visit (hearings later canceled)
1.25
3/4/11
Review email communication and hearing schedule
0.2
3/7/11
Telephone conference w/Farrell Special Master; review email communication
0.4
3/8/11
Review email communication and documents
0.2
3/9/11
Review and respond to email communication w/defendants
0.5
3/10/11
Review and respond to email communication; observe stakeholders’ meeting; review
and analyze documents
0.8
3/11/11
Review and respond to email communication w/defendants
0.1
3/12/11
Review email communication
0.1
3/13/11
Review case law re: special conditions of parole; email communication w/P. Gray
and defendants
1.0
3/14/11
Review email communication
0.1
3/15/11
Telephone conference w/Farrell Special Master
0.2
3/17/11
Review and respond to email communication; review documents
0.5
3/18/11
Review and respond to email communication
0.6
3/21/11
Review email communication
0.1
3/23/11
Telephone conferences w/plaintiffs and P. Gray; review correspondence
0.8
3/24/11
Round-trip travel between San Anselmo and Richmond; observe hearing at West
County Detention Center
3/25/11
Telephone conferences w/defendants and P. Gray
0.6
3/26/11
Review and analyze documents; review and respond to email communication
0.2
1.6
Total……………………………………………………………………………..
7.9 X $200/hour = $ 1,580.00
2.85 X $ 90/hour = $ 256.50
$ 1,836.50
Disbursements/Expenses for March 2011
Date
Activity
Amount
3/1/11
Hotel for LACJ site visit
67.80
3/1/11
Parking at hotel during LACJ visit
15.00
3/1/11
Airport parking for LACJ visit
12.96
3/1/11
Rental car for LACJ visit
21.13
1.5
3/24/11
Mileage and tolls for round-trip travel between San Anselmo and
Richmond (35 miles @ 51 cents per mile)
17.85
Total……………………………………………………………..……………….…$ 134.74
Total Fees and Expenses: $ 1,971.24
Patricia A. Gray, Esq.
Deputy Special Master, LH v. Brown, et al.
7925 St. Helena Road, Santa Rosa CA 95404
(707) 539-2825 Telephone (707) 889-4066 Cellular
(707) 539-2845 Facsimile ~ graylaw@vom.com
L.H. et al. v. Brown, et al.
No. CV 02042 LKK/GGH
March 31, 2011
Consulting Services
Invoice for March 1 - 31, 2011
Tax ID # 554-74-5342
Date
3/1/2011
Activity
Time/Hours
Monitor probable cause hearings at NA Chaderjian
Review orders
Roundtrip from Santa Rosa to Stockton
Review and respond to email correspondence
4.90
4.50*
.30
3/2/2011
Monitor probable cause hearing at Marin County Jail
Review Order
Travel to and from Marin County Jail
2.0
.50
2.50*
3/4/2011
Review and consider February document production demand
Review and respond to email correspondence
1.30
.30
3/5/2011
Draft email correspondence
.90
3/7/2011
Research and draft memo for Special Master re parole conditions
Monitor revocation hearing and record data
2.5
3.7
3/8/2011
Monitor revocation hearing and record data
7.2
3/9/2011
Review and respond to email correspondence
3/10/2011
Research and draft second memo for Special Master
Read and consider email correspondence
3.10
3/11/2011
Review and respond to email correspondence
Monitor revocation hearing and record data
.90
4.10
3/13/2011
Research and draft third memo for Special Master
Review and consider email correspondence
2.20
.70
3/17/2011
Review and consider email correspondence
Monitor revocation hearing and record data
Review CalPap correspondence
.30
4.7
.40
3/20/2011
Review and respond to email correspondence
Telephone conversation with party
.40
.30
3/23/2011
Review and consider plaintiffs’ response to February document
production
Review CalPap monitoring reports
.90
.50
3/25/2011
Review and consider plaintiffs’ comments on revised policy and
procedures; telephone conference with Ms. Bole
.90
3/29/2011
Review and consider defendants’ alternatives to incarceration
material and exhibits
1.20
3/30/2011
Review and consider DJJ response to monitoring report
and exhibits
1.50
3/31/2011
Review and consider supplemental response to 2011 document
production agreement
1.15
Total
46.85 @ $175.00/hour = $8,198.75
7 @ $ 90.00/hour =
630.00
$8,828.75
*Denotes travel time at lower rate
Costs
3/1/2011
3/2/2011
Roundtrip from Santa Rosa to Stockton
(212 miles @ .51¢ per mile)
Lunch
$108.12
Roundtrip from Santa Rosa to Marin County Jail
(94 miles @ .51¢ per mile)
$ 47.94
$ 161.96
Total Fees & Costs
Respectfully submitted,
Patricia Gray,
Deputy Special Master
5.90
$8990.71
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