L.H. et al v. Schwarzenegger et al

Filing 667

ORDER signed by Judge Lawrence K. Karlton on 3/2/12 DIRECTING the Clerk to pay Collaboration Specialists the amount of $12,836.61 in accordance with the attached statement. (cc: Financial) (Attachments: # 1 Statement) (Manzer, C)

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 February 1 through 29, 2012.
Virginia Morrison, Special Master
Services
Disbursements

$ 7,593
$ 106.57

Total amount due
Christine Toombs, Deputy Special Master
Services
Disbursements
Total amount due
TOTAL AMOUNT TO BE REIMBURSED

$ 7,699.57
$ 5,066
$
71.04
$ 5,137.04
$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

FROM:

/S/ Virginia L. Morrison
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
[e-mail]. 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
email communication

1.1

2/6/12

Review monitoring report

0.2

2/7/12

Review and respond to email communication

0.2

2/8/12

Review and respond to email communication; telephone conferences w/plaintiffs
and C. Toombs

0.4

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
plaintiffs’ comments on OSM report

2.5

2/17/12

Telephone conferences w/defendants and C. Toombs; review and respond to email
communication; review and notate plaintiffs’ comments on OSM report

4.6

2/20/12

Review and respond to email communication; review and notate parties’ comments
on OSM report; telephone conferences w/C. Toombs

9.4

2/21/12

Conferences w/defendants and Judge Karlton; round-trip travel between San
Anselmo and Sacramento; telephone conference w/C. Toombs; review and respond
to email communication

3.7

3.9

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
respond to email communication

3.2

2/27/12

Review and respond to email communication; telephone calls to defendants; revise
OSM report; identify and forward data to the parties

8.7

2/28/12

Review and respond to email communication; telephone confernces w/defendants
and C. Toombs; revise and file OSM report

1.2

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
Sacramento (174 miles @ 55.5 cents per mile)

96.57

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.

02.16.12

Review reference material and review emails.

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.

2.7

1.1
.8

3.4

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

Listen to revocation tapes and type reports.

4.6

2.29.12

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